You. Smart. Thing. Limited in Coventry, CV1 2TL

Description

Data updated on: 01-11-2023

You. Smart. Thing. Limited can be reached at Coventry at 3 Coventry Innovation Village. You can find the company using the post code - CV1 2TL. You. Smart. Thing's incorporation dates back to year 2014. This enterprise is registered under the number 09329352 and their last known status is active. It known today as You. Smart. Thing. Limited, was previously known as Enable Id. The change has occurred in Wednesday 25th March 2020. This enterprise's classified under the NACE and SIC code 62090 meaning Other information technology service activities. You. Smart. Thing. Ltd filed its latest accounts for the period that ended on 2022-12-31. The firm's latest annual confirmation statement was submitted on 2023-03-19.

The company's trademark is "MyJrny". They submitted a trademark application on 17th May 2016 and it was granted after five months. The trademark expires on 17th May 2026.

As mentioned in the following firm's directors directory, for four years there have been three directors: Simon G., Andrew S. and Christopher T..

Previous company's names
You. Smart. Thing. Limited 2020-03-25
Enable Id Limited 2014-11-26

Trade marks

Trademark UK00003165169

Trademark UK00003165169

Trademark image:	-
Trademark name:	MyJrny
Status:	Registered
Filing date:	2016-05-17
Date of entry in register:	2016-10-21
Renewal date:	2026-05-17
Owner name:	Enable iD Limited
Owner address:	10-12, The Courtyard, Timothys Bridge Road, Stratford Enterprise Park, STRATFORD-UPON-AVON, United Kingdom, CV37 9NP

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 545	3 136

Balance Sheet
Cash Bank On Hand		1 221	496	3 923	9 593	435 818	266 469	139 852
Current Assets	64 261	128 877	416 570	315 717	154 213	936 635	761 936	823 640
Debtors	200	50 690	117 108	176 794	144 620	500 817	495 467	683 788
Net Assets Liabilities			-14 049	49 612	100 338	164 499	234 123	120 790
Other Debtors		48 443	86 555	39 796	39 796	38 236	8 708	100
Property Plant Equipment		3 255	4 329	21 956	31 451	29 709	137 059	155 270
Total Inventories		111 966	298 966	135 000	104 550
Cash Bank In Hand	61
Net Assets Liabilities Including Pension Asset Liability	1 545	3 136
Stocks Inventory	64 000
Tangible Fixed Assets	2 425

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 445
Shareholder Funds	1 545	3 136

Other Financial Data
Accrued Liabilities Deferred Income				1 500	1 500	212 113	60 708	128 318
Accumulated Depreciation Impairment Property Plant Equipment		1 726	3 169	4 767	13 370	21 618	29 428	49 801
Additions Other Than Through Business Combinations Property Plant Equipment					18 098	6 506	115 160	38 584
Amounts Owed By Group Undertakings							45 174	215 761
Amounts Owed To Group Undertakings			146 278	42 252		51 200	35 294	66 375
Average Number Employees During Period		1	1	2	4	7	10	8
Balances Amounts Owed To Related Parties							37 720	8 257
Corporation Tax Payable							44 921	6 746
Creditors		163 996	434 948	287 398	5 435	397 938	318 711	356 052
Finance Lease Liabilities Present Value Total					5 435	1 195	2 390
Future Minimum Lease Payments Under Non-cancellable Operating Leases								16 057
Increase From Depreciation Charge For Year Property Plant Equipment			1 443	1 598	8 603	8 248	7 810	20 373
Loans Owed To Related Parties							37 720
Net Current Assets Liabilities	-880	1 081	-18 378	28 319	80 298	538 373	441 704	351 010
Nominal Value Allotted Share Capital				100	100	100	100	100
Number Shares Allotted	100				100
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors		1 200	1 500	196 575			36 414	8 257
Other Remaining Borrowings						396 743	318 711	356 052
Other Taxation Social Security Payable				7 905	43 052	58 548		28 415
Par Value Share	1				1	1	1	1
Prepayments Accrued Income						2 228	1 980	28 186
Property Plant Equipment Gross Cost		4 981	7 498	26 723	44 821	51 327	166 487	205 071
Provisions For Liabilities Balance Sheet Subtotal				663	5 976	5 645	25 929	29 438
Total Assets Less Current Liabilities	1 545	4 336	-14 049	50 275	111 749	568 082	578 763	506 280
Trade Creditors Trade Payables		63 546	287 170	40 666	24 584	19 312	29 104	25 403
Trade Debtors Trade Receivables		2 247	30 553	136 998	104 824	460 353	439 605	439 741
Advances Credits Directors						38 136
Advances Credits Made In Period Directors						38 136		43 790
Advances Credits Repaid In Period Directors								43 790
Bank Borrowings Overdrafts		99 250
Total Additions Including From Business Combinations Property Plant Equipment			2 517	19 225
Accruals Deferred Income	1 200	1 200
Creditors Due Within One Year	65 141	162 796
Fixed Assets	2 425	3 255
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		35 000
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 853
Tangible Fixed Assets Cost Or Valuation	2 853
Tangible Fixed Assets Depreciation	428
Tangible Fixed Assets Depreciation Charged In Period	428

Company staff

Simon G.

Role: Director

Appointed: 11 March 2020

Latest update: 1 March 2024

Andrew S.

Role: Director

Appointed: 14 February 2020

Latest update: 1 March 2024

Christopher T.

Role: Director

Appointed: 27 November 2014

Latest update: 1 March 2024

Andrew B.

Role: Director

Appointed: 27 November 2014

Resigned: 13 February 2020

Latest update: 1 March 2024

Denys S.

Role: Director

Appointed: 27 November 2014

Resigned: 13 February 2020

Latest update: 1 March 2024

Osker H.

Role: Director

Appointed: 26 November 2014

Resigned: 26 November 2014

Latest update: 1 March 2024

People with significant control

The companies that control this firm are as follows: Yst Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Coventry at Coventry Innovation Village, Cheetah Road, CV1 2TL and was registered as a PSC under the registration number 12402103.

Yst Holdings Limited

Address: 3 Coventry Innovation Village, Cheetah Road, Coventry, CV1 2TL, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England & Wales

Registration number 12402103

Notified on 14 February 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Enable Ventures Ltd

Address: 10-12 The Courtyard Timothys Bridge Road, Stratford Enterprise Park, Stratford-Upon-Avon, CV37 9NP, England

Legal authority England & Wales

Legal form Limited Company

Country registered Uk

Place registered England

Registration number 8037100

Notified on 6 April 2016

Ceased on 13 February 2020

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2014-11-26
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	10 August 2016
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

You. Smart. Thing. Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003165169

Financial data based on annual reports

Company staff

Simon G.

Andrew S.

Christopher T.

Andrew B.

Denys S.

Osker H.

People with significant control

Yst Holdings Limited

Enable Ventures Ltd

Accounts Documents

Company filings

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