Down Your High Street came into being in 2013 as a company enlisted under no 08489251, located at BB9 5EG Pendle at Northlight Parade. This firm has been in business for eleven years and its last known status is liquidation. Down Your High Street.com Ltd was listed 11 years ago as Yourhighst. This firm's classified under the NACE and SIC code 96090 which stands for Other service activities not elsewhere classified. Friday 30th April 2021 is the last time the accounts were filed.
Down Your High Street.com Ltd
General information
Name:
Down Your High Street.com Limited
Office Address:
Northlight Parade Northlight BB9 5EG Pendle
Number: 08489251
Incorporation date: 2013-04-15
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Down Your High Street.com Ltd 2013-10-24
-
Yourhighst.com Ltd 2013-04-15
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -59 410 | -72 982 | -99 302 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 95 520 | 15 657 | 56 418 | |||||
| Current Assets | 1 016 | 39 | 0 | 5 565 | 120 024 | 16 900 | 112 926 | |
| Debtors | 39 | 0 | 12 407 | 5 565 | 24 504 | 1 243 | 56 508 | |
| Net Assets Liabilities | -99 302 | -163 220 | -169 084 | 98 899 | -55 589 | 31 055 | ||
| Other Debtors | 12 407 | 5 565 | 24 504 | 1 243 | 56 508 | |||
| Property Plant Equipment | 1 780 | 1 210 | 1 290 | 3 837 | 1 994 | 1 353 | ||
| Cash Bank In Hand | 1 016 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -59 410 | -72 982 | -99 302 | |||||
| Tangible Fixed Assets | 5 208 | 4 150 | 1 780 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 200 | 100 | |||||
| Profit Loss Account Reserve | -59 510 | -173 162 | -199 382 | |||||
| Shareholder Funds | -59 410 | -72 982 | -99 302 | |||||
| Other Financial Data | ||||||||
| Total Fixed Assets Cost Or Valuation | 8 992 | 8 992 | ||||||
| Total Fixed Assets Depreciation | 4 842 | 7 212 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 2 370 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 212 | 7 782 | 8 275 | 10 176 | 12 019 | 14 114 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 573 | 4 448 | 1 454 | |||||
| Average Number Employees During Period | 1 | 1 | 3 | 3 | 4 | |||
| Bank Borrowings Overdrafts | 10 545 | 9 473 | 50 000 | |||||
| Creditors | 100 726 | 176 607 | 175 694 | 24 233 | 74 104 | 32 967 | ||
| Current Tax For Period | -10 700 | -5 253 | -14 010 | -31 988 | -42 128 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -474 | -126 | 15 | 484 | -350 | -122 | ||
| Deferred Tax Liabilities | 379 | 257 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 33 | 33 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 570 | 493 | 1 901 | 1 843 | 2 095 | |||
| Net Current Assets Liabilities | -63 576 | -76 302 | -100 726 | -164 200 | -170 129 | 95 791 | -25 216 | 79 959 |
| Other Creditors | 166 062 | 166 221 | 22 761 | 69 989 | 30 105 | |||
| Other Taxation Social Security Payable | 346 | 2 459 | 2 683 | |||||
| Property Plant Equipment Gross Cost | 8 992 | 9 565 | 14 013 | 14 013 | 15 467 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 379 | 257 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 356 | 230 | 245 | 729 | 379 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -474 | -10 826 | -5 238 | -13 526 | -350 | -42 250 | ||
| Total Assets Less Current Liabilities | -58 368 | -72 152 | -98 946 | -162 990 | -168 839 | 99 628 | -23 222 | 81 312 |
| Trade Creditors Trade Payables | 1 126 | 1 656 | 179 | |||||
| Creditors Due Within One Year | 64 592 | 76 341 | ||||||
| Number Shares Allotted | 200 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 1 042 | 830 | 356 | |||||
| Share Capital Allotted Called Up Paid | 100 | 200 | ||||||
| Share Premium Account | 99 980 | 99 980 | ||||||
| Tangible Fixed Assets Additions | 7 500 | 1 492 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 500 | 8 992 | 8 992 | |||||
| Tangible Fixed Assets Depreciation | 2 292 | 4 842 | 7 212 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 292 | 2 550 | ||||||
| Advances Credits Directors | 63 872 | 37 934 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 76 341 | 100 726 | ||||||
| Fixed Assets | 5 208 | 4 150 | 1 780 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 2 370 | |||||||
| Amount Specific Advance Or Credit Directors | 63 872 | |||||||
Company staff
Daniel W.
Role: Director
Appointed: 23 January 2016
Latest update: 22 March 2024
Amanda L.
Role: Director
Appointed: 14 August 2014
Latest update: 22 March 2024
People with significant control
Amanda L.
Notified on
1 October 2016
Ceased on
16 February 2022
Nature of control:
1/2 or less of shares
Daniel W.
Notified on
1 October 2016
Ceased on
16 February 2022
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 25 February 2023 |
| Confirmation statement last made up date | 11 February 2022 |
| Annual Accounts 3 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-15 |
| Date Approval Accounts | 3 July 2014 |
| Annual Accounts 8 September 2015 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 8 September 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-04-30 |
Jobs and Vacancies at Down Your High Street.com Limited
| Digital Marketing Executive in Hoddesdon, posted on Friday 7th July 2017 | |
|---|---|
| Region / City | Hoddesdon |
| Salary | From £18000.00 to £22000.00 per year |
| Job type | permanent |
| Expiration date | Saturday 19th August 2017 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Change of name
Confirmation statement
Incorporation
Officers
Persons with significant control
Resolution
Free Download
Change of registered address from Onega House 112 Main Road Sidcup Kent DA14 6NE on 2022/12/18 to Northlight Parade Northlight Pendle Burnley BB9 5EG (AD01)
filed on: 18th, December 2022
filed on: 18th, December 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2015
Address:
91 Greenway Business Centre Harlow Business Park
Post code:
CM19 5QE
City / Town:
Essex
Accountant/Auditor,
2015
Name:
Euro Andertons Llp
Address:
39, Ludgate Hill City
Post code:
EC4M 7JN
City / Town:
London
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Services (by SIC Code)
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