Your Lifestyle (midlands) has been on the market for at least twenty one years. Started under 04998317, this company is classified as a Private Limited Company. You can contact the office of this company during office times under the following location: Station House Midland Drive, B72 1TU Sutton Coldfield. Its listed name change from Kids Club (s.t.b.) to Your Lifestyle (midlands) Limited occurred on 2009-06-10. The enterprise's classified under the NACE and SIC code 85100 - Pre-primary education. 31st March 2021 is the last time when company accounts were filed.
Your Lifestyle (midlands) Limited
General information
Name:
Your Lifestyle (midlands) Ltd
Office Address:
Station House Midland Drive B72 1TU Sutton Coldfield
Number: 04998317
Incorporation date: 2003-12-17
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Your Lifestyle (midlands) Limited 2009-06-10
-
Kids Club (s.t.b.) Limited 2003-12-17
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 024 | -18 495 | -5 926 | 1 538 | 1 256 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 2 023 | 357 | 63 | 938 | 749 | |||||
| Cash Bank On Hand | 749 | 749 | ||||||||
| Current Assets | 29 131 | 10 656 | 1 368 | 5 318 | 5 786 | 5 964 | 6 465 | 7 275 | 7 591 | 26 957 |
| Debtors | 27 108 | 9 024 | 2 995 | 3 427 | 3 525 | |||||
| Intangible Fixed Assets | 5 500 | 4 500 | 3 500 | 2 500 | 1 500 | |||||
| Property Plant Equipment | 738 | 590 | ||||||||
| Stocks Inventory | 1 275 | 1 305 | 1 385 | 1 610 | ||||||
| Tangible Fixed Assets | 1 804 | 1 443 | 1 154 | 923 | 738 | |||||
| Total Inventories | 1 610 | 1 690 | ||||||||
| Net Assets Liabilities | 854 | -7 717 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 924 | -18 595 | -6 026 | 1 438 | 1 156 | |||||
| Shareholder Funds | 1 024 | -18 495 | -5 926 | 1 538 | 1 256 | |||||
| Other Financial Data | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 500 | 7 500 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 394 | 2 542 | ||||||||
| Average Number Employees During Period | 8 | 8 | 9 | 7 | ||||||
| Bank Borrowings Overdrafts | 1 785 | 1 719 | ||||||||
| Creditors | 6 768 | 6 103 | 7 102 | 8 055 | 7 847 | 30 000 | ||||
| Creditors Due Within One Year | 35 411 | 35 094 | 11 948 | 7 203 | 6 768 | |||||
| Fixed Assets | 7 304 | 5 943 | 4 654 | 3 423 | 2 238 | 1 090 | 1 734 | 1 387 | 1 110 | 888 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 148 | |||||||||
| Intangible Assets | 1 500 | 500 | ||||||||
| Intangible Assets Gross Cost | 8 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | 3 500 | 4 500 | 5 500 | 6 500 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 8 000 | 8 000 | 8 000 | 8 000 | ||||||
| Net Current Assets Liabilities | -6 280 | -24 438 | -10 580 | -1 885 | -982 | -139 | -637 | -780 | -256 | 21 395 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Other Creditors | 3 370 | 1 346 | ||||||||
| Other Taxation Social Security Payable | 1 613 | 3 038 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 3 132 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 132 | 3 132 | 3 132 | 3 132 | ||||||
| Tangible Fixed Assets Depreciation | 1 328 | 1 689 | 1 978 | 2 209 | 2 394 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 361 | 289 | 231 | 185 | ||||||
| Total Assets Less Current Liabilities | 1 024 | -18 495 | -5 926 | 1 538 | 1 256 | 951 | 1 097 | 607 | 854 | 22 283 |
| Trade Debtors Trade Receivables | 3 427 | 3 525 | ||||||||
Company staff
Rosa B.
Role: Director
Appointed: 18 May 2009
Latest update: 8 November 2023
Suzanne B.
Role: Director
Appointed: 29 December 2003
Latest update: 8 November 2023
Rosa B.
Role: Secretary
Appointed: 29 December 2003
Latest update: 8 November 2023
People with significant control
Suzanne B.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 31 December 2022 |
| Confirmation statement last made up date | 17 December 2021 |
| Annual Accounts 22 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 22 October 2014 |
| Annual Accounts 20 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 20 December 2015 |
| Annual Accounts 29 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| Date Approval Accounts | 29 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts 17 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 17 December 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2017 |
Jobs and Vacancies at Your Lifestyle (midlands) Ltd
| Salon Manager - Beauty Therapist in Sutton Coldfield, posted on Monday 19th May 2014 | |
|---|---|
| Region / City | Midlands, Sutton Coldfield |
| Industry | Other services |
| Work hours | Shift work |
| Job type | full time |
| Career level | managerial |
| Education level | a professional qualification or accreditation |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Change of name
Confirmation statement
Gazette
Incorporation
Officers
Free Download
Registered office address changed from C/O Parkar Accountants 19-21 Hatchett Street Birmingham West Midlands B19 3NX to Station House Midland Drive Sutton Coldfield West Midlands B72 1TU on Thursday 14th July 2022 (AD01)
filed on: 14th, July 2022
filed on: 14th, July 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
C/o Parkar Accountants 19/21 Hatchett Street
Post code:
B19 3NX
City / Town:
Hockley
HQ address,
2014
Address:
C/o Parkar Accountants 19/21 Hatchett Street
Post code:
B19 3NX
City / Town:
Hockley
HQ address,
2015
Address:
C/o Parkar Accountants 19/21 Hatchett Street
Post code:
B19 3NX
City / Town:
Hockley
HQ address,
2016
Address:
C/o Parkar Accountants 19/21 Hatchett Street
Post code:
B19 3NX
City / Town:
Hockley
Company's financial transactions
Known transactions over £500 with government entities
Choose year:
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2013 | Birmingham City | 1 | £ 1 426.00 | |
| 2013-08-14 | 3149012222 | £ 1 426.00 |
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