Company Overview
Life And Soul Youth Work is listed at the official companies registry as Active Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption. The company was incorporated on Tuesday 18 June 2013, so this is a well established company. Life And Soul Youth Work has been in business for 12 years and 9 months. The accounts status is micro entity and the accounts are next due on Sunday 31 May 2026.
Registered Address

Life & Soul Centre, High Street, Tunbridge Wells, TN1 1UT
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Companies House Data
Company NameLIFE AND SOUL YOUTH WORK
Company Number08574869
Registered Office AddressLife & Soul Centre
 High Street
 TN1 1UT
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date18/06/2013
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2026
Accounts Last Made Up Date31/08/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date16/07/2017
Returns Last Made Up Date18/06/2016
Directors & Members
Show Resigned
Andrew Collins - Director
(British, 71 years old, born October 1955)
Appointed 18 June 2013
 Active
Nigel Daly - Director
(British, 66 years old, born August 1960)
Appointed 04 June 2021
 Active
Matthew Fox - Director
(British, 41 years old, born June 1985)
Appointed 30 April 2025
 Active
Angela Nicholls - Director
(British, 66 years old, born March 1960)
Appointed 20 June 2023
 Active
Felicity Robertson - Director
(British, 48 years old, born February 1978)
Appointed 04 June 2021
 Active
Ashleigh Thompson - Director
(British, 43 years old, born June 1983)
Appointed 30 April 2025
 Active
Secretaries
Show Resigned
Andrew Collins - Secretary
Appointed 01 December 2014
 Active
Other Company Directorships
Andrew Collins
No companies found
Nigel Daly
COACH U 2 EXCEL LIMITED
Matthew Fox
No companies found
Angela Nicholls
No companies found
Felicity Robertson
PINKPEPPERCORN LIMITED
Ashleigh Thompson
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Balance Sheet
Fixed Assets 0 0 106
Current Assets 32,981 32,981 30,344
Creditors Due Within One Year 200 200 1,600
Working Cap 32,781 32,781 28,744
Total Assets Less Current Liabilities 32,781 32,781 28,850
Long-term Liabilities 0 0 0
Net Assets 32,781 32,781 28,850
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 32,781 32,781 28,850
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.3%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 99.7%
Creditors Due Within One Year 0.6% 0.6% 5.3%
Net Current Assets Liabilities 99.4% 99.4% 94.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 99.4% 99.4% 94.7%
Capital Employed - - -
Total Assets Less Current Liabilities 99.4% 99.4% 94.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Liquidity Ratio 164.9 164.9 19.0
Solvency Ratio 164.9 164.9 19.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Assets 32,981 32,981 30,450
Debt 200 200 1,600
Net Assets/Debt 32,781 32,781 28,850

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 1 May 2025 with no updates
Appointment of Mr Matthew Fox as a director on 30 April 2025
Appointment of Mrs Ashleigh Thompson as a director on 30 April 2025
Confirmation statement made on 1 May 2024 with no updates
Termination of appointment of David John Payne as a director on 31 December 2023
Confirmation statement made on 18 June 2023 with no updates
Appointment of Mrs Angela Nicholls as a director on 20 June 2023
Termination of appointment of Edith Isobel Macdougall as a director on 30 December 2022
Confirmation statement made on 18 June 2022 with no updates
Confirmation statement made on 18 June 2021 with no updates
Appointment of Mr Nigel Jonathon Daly as a director on 4 June 2021
Appointment of Mrs Felicity Jayne Roberts as a director on 4 June 2021
Memorandum and Articles of Association
Resolutions
Termination of appointment of Jennie Laura Worthley as a director on 29 June 2020
Confirmation statement made on 18 June 2020 with no updates
Memorandum and Articles of Association
Confirmation statement made on 18 June 2019 with no updates
Appointment of Jennie Laura Worthley as a director on 24 June 2019
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