Its Your Day Limited in Basingstoke, RG22 5DU

Description

Data updated on: 01-11-2023

Its Your Day Limited can be reached at Basingstoke at 10 Dorset Crescent. You can find the company using the post code - RG22 5DU. Its Your Day's launching dates back to year 2004. This firm is registered under the number 05187858 and their state is active. The company's principal business activity number is 74201 - Portrait photographic activities. The business most recent annual accounts were submitted for the period up to 2022-07-31 and the most current annual confirmation statement was submitted on 2023-08-14.

Sean D. is this specific company's single director, who was designated to this position twenty years ago. Since July 2004 Nuriye D., had been functioning as a director for this specific business till the resignation in February 2007. Furthermore, the managing director's responsibilities are constantly supported by a secretary - Ian D., who was selected by this specific business in February 2007.

Sean D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						845	1 025	1 504	2 799	11 474
Current Assets	23 445	23 852	23 682	22 921	5 775	4 004	2 368	4 681	3 745	12 243	7 664	9 398	9 079
Debtors	20 158	18 406	19 913	21 261	2 572	3 159	1 343	3 177	946	769
Net Assets Liabilities						-2 099	-4 383	482	101	8 381	3	3	4
Property Plant Equipment						318	1 157	1 632	1 466	1 269
Cash Bank In Hand	3 287	5 446	3 769	1 660	3 203	845
Net Assets Liabilities Including Pension Asset Liability	18 742	19 870	20 146	17 979	-1 155	-2 099
Tangible Fixed Assets		101	76	340	424	318

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	18 739	19 867	20 143	17 976	-1 158	-2 102

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										982	1 151	1 151	1 151
Accumulated Depreciation Impairment Property Plant Equipment						13 584	13 970	14 514	15 003	15 426
Additions Other Than Through Business Combinations Property Plant Equipment							1 225	1 019	323	226
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings										9 000
Creditors						6 421	7 908	5 831	5 110	2 001	1 022	3 170	3 596
Fixed Assets										1 269	2 344	1 758	1 319
Increase From Depreciation Charge For Year Property Plant Equipment							386	544	489	423
Net Current Assets Liabilities	18 742	19 769	20 070	17 639	-1 579	-2 417	-5 540	-1 150	-1 365	17 094	6 642	6 228	5 483
Other Creditors						1 600	5 001	1 986	1 054	-5 870
Property Plant Equipment Gross Cost						13 902	15 127	16 146	16 469	16 695
Taxation Social Security Payable						4 821	2 907	3 845	4 056	2 001
Total Assets Less Current Liabilities									101	17 381	8 986	7 986	6 802
Trade Debtors Trade Receivables						3 159	1 343	3 177	946	769
Capital Employed	18 742	19 870	20 146	17 979	-1 155	-2 099
Creditors Due Within One Year	4 703	4 083	3 612	5 282	7 354	6 421
Number Shares Allotted		3	3	3	3	3
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Additions		135		378	225
Tangible Fixed Assets Cost Or Valuation	13 164	13 299	13 299	13 677	13 902	13 902
Tangible Fixed Assets Depreciation	13 164	13 198	13 223	13 337	13 478	13 584
Tangible Fixed Assets Depreciation Charged In Period		34	25	114	141	106

Company staff

Ian D.

Role: Secretary

Appointed: 12 February 2007

Latest update: 9 April 2024

Sean D.

Role: Director

Appointed: 23 July 2004

Latest update: 9 April 2024

People with significant control

Sean D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 8 January 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	8 January 2013
Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	5 December 2013
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	15 January 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 January 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Its Your Day Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian D.

Sean D.

Sean D.

Nuriye D.

People with significant control

Sean D.

Accounts Documents

Company filings

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