CompanyTrack
B

BARNET YOUTH ZONE

Active Edgware

Other service activities n.e.c.

98 employees Website
Lifestyle and entertainment Other service activities n.e.c.
B

BARNET YOUTH ZONE

Other service activities n.e.c.

Founded 25 Oct 2016 Active Edgware, England 98 employees unitasyouthzone.org
Lifestyle and entertainment Other service activities n.e.c.
Accounts Submitted 30 Oct 2025
Confirmation Statement Submitted 24 Oct 2025
Net assets £6.69M £249.70K 2023 year on year
Total assets £6.80M £330.56K 2023 year on year
Total Liabilities £110.62K £80.86K 2023 year on year
Charges None No charges registered

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Contact & Details

Registered Address

Barnet Youth Zone 76 Montrose Avenue Edgware HA8 0DT England

Credit Report

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Mutual Companies

Financials

Financials

Period 1 Jan → 31 Dec 2023
Type Total Exemption Full
Next accounts 31 December 2024
Due by 30 September 2025 9 months

Net Assets, Total Assets & Total Liabilities (2017–2023)

Cash in Bank

£1.09M

Decreased by £59.36k (-5%)

Net Assets

£6.69M

Decreased by £249.70k (-4%)

Total Liabilities

£110.62k

Decreased by £80.86k (-42%)

Turnover

£1.40M

Decreased by £19.82k (-1%)

Employees

98

Decreased by 1 (-1%)

Debt Ratio

2%

Decreased by 1 (-33%)

Financial History

Revenue, profit, EBITDA and key financial figures

2023
Dec Year End
2022
Dec Year End
P&L
Revenue
£142.3M
£128.7M
Gross Profit
£48.2M
£43.1M
Operating Profit
£22.4M
£19.8M
Net Profit
£18.1M
£15.9M
EBITDA
£31.5M
£28.2M
Assets
Cash
£24.7M
£21.3M
Total Assets
£89.4M
£82.1M
Liabilities
Total Liabilities
£45.2M
£41.8M
Key Metrics
Employees
1,247
1,156
Latest Revenue
£142.3M
Latest EBITDA
£31.5M
Cash Position
£24.7M

Funding

Fundraising & Grants

£83k awarded
Show:

Investors (0)

No investor information available

Officers

Officers

9 active 16 resigned
Status
Alison BenjaminDirectorBritishEngland462 Feb 2023Active
Cherryann Valerie AulisDirectorBritishEngland4922 Sept 2022Active
Humayne Rasheed KhalickDirectorBritishEngland702 Feb 2023Active
Janaki Kamala AllenDirectorBritishEngland5928 Feb 2019Active
Kevin David MundayDirectorBritishEngland4821 Mar 2024Active
Lindsay Amelia AllenDirectorBritishEngland4428 Sept 2023Active
Neelesh Karsan DhanjiDirectorKenyanEngland5115 Jul 2025Active
Rhea Janki Raj SomaiyaDirectorBritishEngland2715 Jul 2025Active

Shareholders

Shareholders (0)

No shareholder data available

Persons with Significant Control

Persons with Significant Control (0)

No PSC information available

Group Structure

Group Structure

No group structure identified

Charges

Charges

No charges registered

Documents

Company Filings

DateCategoryDescriptionDocument
30 Oct 2025AccountsAnnual accounts made up to 2025-03-31View(38 pages)
24 Oct 2025Confirmation StatementConfirmation statement made on 2025-10-21 with no updatesView(3 pages)
3 Oct 2025OfficersTermination of Anthony Stephen Hayman as director on 2025-09-24View(1 page)
24 Jul 2025OfficersAppointment of Miss Rhea Janki Raj Somaiya as director on 2025-07-15View(2 pages)
24 Jul 2025OfficersAppointment of Mr Neelesh Karsan Dhanji as director on 2025-07-15View(2 pages)
30 Oct 2025 Accounts

Annual accounts made up to 2025-03-31

24 Oct 2025 Confirmation Statement

Confirmation statement made on 2025-10-21 with no updates

3 Oct 2025 Officers

Termination of Anthony Stephen Hayman as director on 2025-09-24

24 Jul 2025 Officers

Appointment of Miss Rhea Janki Raj Somaiya as director on 2025-07-15

24 Jul 2025 Officers

Appointment of Mr Neelesh Karsan Dhanji as director on 2025-07-15

Recent Activity

Latest Activity

Annual accounts made up to 2025-03-31

1 months ago on 30 Oct 2025

Confirmation statement made on 2025-10-21 with no updates

2 months ago on 24 Oct 2025

Termination of Anthony Stephen Hayman as director on 2025-09-24

2 months ago on 3 Oct 2025

Appointment of Miss Rhea Janki Raj Somaiya as director on 2025-07-15

5 months ago on 24 Jul 2025

Appointment of Mr Neelesh Karsan Dhanji as director on 2025-07-15

5 months ago on 24 Jul 2025