{
  "company_number": "10465201",
  "name": "Ymav Youth Movement Against Violence CIC",
  "url": "/company/10465201",
  "status": "Active",
  "is_active": true,
  "company_type": "Community Interest Company",
  "incorporated_on": "2016-11-07",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "85600",
      "description": "Educational support services",
      "section": "P",
      "section_name": "Education",
      "url": "/sic/85600"
    }
  ],
  "registered_address": {
    "id": 2652148,
    "url": "/address/2652148",
    "line1": "1 PARKSTONE MOUNT",
    "line2": "IRELAND WOOD",
    "post_town": "LEEDS",
    "county": "WEST YORKSHIRE",
    "country": "",
    "postcode": "LS16 6ES"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/10465201",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-08-31",
    "last_made_up": "2024-11-30",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/10465201/accounts/2024-11-30",
        "made_up_date": "2024-11-30",
        "period_start": "2023-12-01",
        "period_end": "2024-11-30",
        "entity_name": "Ymav Youth Movement Against Violence CIC",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "160.00",
        "debtors": null,
        "cash_bank_in_hand": "13532.00",
        "current_assets": "13532.00",
        "creditors_due_within_one_year": "5472.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "8060.00",
        "total_assets_less_current_liabilities": "8220.00",
        "net_assets_liabilities": "8220.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": "8220.00",
        "shareholder_funds": "8220.00",
        "turnover": "4641.00",
        "other_operating_income": null,
        "cost_sales": "673.00",
        "gross_profit_loss": "3968.00",
        "administrative_expenses": "9164.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "-5196.00",
        "profit_before_tax": "-5187.00",
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2024.zip"
      },
      {
        "url": "/company/10465201/accounts/2023-11-30",
        "made_up_date": "2023-11-30",
        "period_start": "2022-12-01",
        "period_end": "2023-11-30",
        "entity_name": "Ymav Youth Movement Against Violence CIC",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "210.00",
        "debtors": "505.00",
        "cash_bank_in_hand": "15467.00",
        "current_assets": "15972.00",
        "creditors_due_within_one_year": "2775.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "13197.00",
        "total_assets_less_current_liabilities": "13407.00",
        "net_assets_liabilities": "13407.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": "13407.00",
        "shareholder_funds": "13407.00",
        "turnover": "10075.00",
        "other_operating_income": null,
        "cost_sales": "941.00",
        "gross_profit_loss": "9134.00",
        "administrative_expenses": "11892.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "-2758.00",
        "profit_before_tax": "-2725.00",
        "tax_on_profit": "505.00",
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2024.zip"
      },
      {
        "url": "/company/10465201/accounts/2022-11-30",
        "made_up_date": "2022-11-30",
        "period_start": "2021-12-01",
        "period_end": "2022-11-30",
        "entity_name": "Ymav Youth Movement Against Violence CIC",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "278.00",
        "debtors": null,
        "cash_bank_in_hand": "17544.00",
        "current_assets": "17544.00",
        "creditors_due_within_one_year": "2195.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "15349.00",
        "total_assets_less_current_liabilities": "15627.00",
        "net_assets_liabilities": "15627.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": "15627.00",
        "shareholder_funds": "15627.00",
        "turnover": "20414.00",
        "other_operating_income": null,
        "cost_sales": "576.00",
        "gross_profit_loss": "19838.00",
        "administrative_expenses": "12216.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "7622.00",
        "profit_before_tax": "7622.00",
        "tax_on_profit": "1308.00",
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2023.zip"
      },
      {
        "url": "/company/10465201/accounts/2021-11-30",
        "made_up_date": "2021-11-30",
        "period_start": "2020-12-01",
        "period_end": "2021-11-30",
        "entity_name": "Ymav Youth Movement Against Violence CIC",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "141.00",
        "debtors": "1034.00",
        "cash_bank_in_hand": "9013.00",
        "current_assets": "10047.00",
        "creditors_due_within_one_year": "875.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "9172.00",
        "total_assets_less_current_liabilities": "9313.00",
        "net_assets_liabilities": "9313.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": "9313.00",
        "shareholder_funds": "9313.00",
        "turnover": "9145.00",
        "other_operating_income": null,
        "cost_sales": "2183.00",
        "gross_profit_loss": "6962.00",
        "administrative_expenses": "12471.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "-5509.00",
        "profit_before_tax": "-5509.00",
        "tax_on_profit": "1034.00",
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2021.zip"
      },
      {
        "url": "/company/10465201/accounts/2020-11-30",
        "made_up_date": "2020-11-30",
        "period_start": "2019-12-01",
        "period_end": "2020-11-30",
        "entity_name": "Ymav Youth Movement Against Violence CIC",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "210.00",
        "debtors": "320.00",
        "cash_bank_in_hand": "21040.00",
        "current_assets": "21360.00",
        "creditors_due_within_one_year": "7782.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "13578.00",
        "total_assets_less_current_liabilities": "13788.00",
        "net_assets_liabilities": "13788.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": "13788.00",
        "shareholder_funds": "13788.00",
        "turnover": "24925.00",
        "other_operating_income": null,
        "cost_sales": "1535.00",
        "gross_profit_loss": "23390.00",
        "administrative_expenses": "14381.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "9009.00",
        "profit_before_tax": "9009.00",
        "tax_on_profit": "1731.00",
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2020.zip"
      },
      {
        "url": "/company/10465201/accounts/2019-11-30",
        "made_up_date": "2019-11-30",
        "period_start": "2018-12-01",
        "period_end": "2019-11-30",
        "entity_name": "Ymav Youth Movement Against Violence CIC",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "313.00",
        "debtors": "320.00",
        "cash_bank_in_hand": "10656.00",
        "current_assets": "10976.00",
        "creditors_due_within_one_year": "4779.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "6197.00",
        "total_assets_less_current_liabilities": "6510.00",
        "net_assets_liabilities": "6510.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": "6510.00",
        "shareholder_funds": "6510.00",
        "turnover": "27984.00",
        "other_operating_income": null,
        "cost_sales": "755.00",
        "gross_profit_loss": "27229.00",
        "administrative_expenses": "19100.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "8129.00",
        "profit_before_tax": "8129.00",
        "tax_on_profit": "1542.00",
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2020.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/10465201/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-11-20",
    "last_made_up": "2025-11-06"
  },
  "officers": [],
  "psc": [
    {
      "name": "Cleve Freckleton",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/982383",
      "controlling_company_url": null,
      "natures_of_control": [
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2016-11-07",
      "ceased_on": "2022-10-14",
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    },
    {
      "name": "Mr Simon Alfonso Hylton",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4659978",
      "controlling_company_url": null,
      "natures_of_control": [
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2022-10-14",
      "ceased_on": "2022-10-15",
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mrs Amy Sarah Mahon",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/306085",
      "controlling_company_url": null,
      "natures_of_control": [
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2022-10-14",
      "ceased_on": "2022-10-15",
      "nationality": "Irish",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Ms Lisa Jane James",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2905173",
      "controlling_company_url": null,
      "natures_of_control": [
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2016-11-07",
      "ceased_on": "2022-10-15",
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Lee Brooks",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2821915",
      "controlling_company_url": null,
      "natures_of_control": [
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2016-11-07",
      "ceased_on": "2022-10-15",
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-02T05:26:26.711035+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}