Truly You Limited in Alderley Edge, SK9 7RY

Description

Data updated on: 01-11-2023

This company operates as Truly You Limited. It was established fifteen years ago and was registered with 07013438 as its registration number. This head office of the firm is based in Alderley Edge. You may find them at 4 Mount Pleasant, Knutsford Road. The company's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-09-30 is the last time account status updates were filed.

Lucy F. is this specific company's solitary director, that was appointed on 2009-09-09.

Lucy F. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 468	20 415	12 290	10 725	8 691	3 014

Balance Sheet
Cash Bank On Hand						539	2 557	3 193	4 449	1 248	22 119	10 159
Current Assets	14 938	18 794	10 064	4 257	3 312	3 546	3 974	4 793	5 549	1 978	22 119	11 289
Debtors	360		1 124	645	2 250	3 007	1 417	1 600	1 100	730		1 130
Net Assets Liabilities						3 014	192	-5 477	-5 484	-7 836	1 914	795
Property Plant Equipment						242	206	175	148	126	814	692
Cash Bank In Hand	14 578	18 794	8 940	3 612	1 062	539
Intangible Fixed Assets	10 429	9 125	7 821	6 518	5 214	3 910
Net Assets Liabilities Including Pension Asset Liability	21 468	20 415	12 290	10 725	8 691	3 014
Tangible Fixed Assets	545	463	393	335	285	242

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	21 368	20 315	12 190	10 625	8 591	2 914
Shareholder Funds	21 468	20 415	12 290	10 725	8 691	3 014

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						9 127	10 431	11 734	13 037	13 037	13 037	13 037
Accumulated Depreciation Impairment Property Plant Equipment						494	530	561	588	610	757	879
Additions Other Than Through Business Combinations Property Plant Equipment											850
Average Number Employees During Period							1	1	1	1	1	1
Balances Amounts Owed By Related Parties							7 200	7 500
Creditors						4 684	6 594	11 748	11 181	9 940	21 019	11 186
Disposals Property Plant Equipment											-15
Dividend Per Share Interim								7 500	20		55	55
Fixed Assets	10 974	9 588	8 214	6 853	5 499	4 152	2 812	1 478	148
Increase From Amortisation Charge For Year Intangible Assets							1 304	1 303	1 303
Increase From Depreciation Charge For Year Property Plant Equipment							36	31	27	22	147	122
Intangible Assets						3 910	2 606	1 303
Intangible Assets Gross Cost						13 037	13 037	13 037	13 037	13 037	13 037	13 037
Net Current Assets Liabilities	10 494	10 827	4 076	3 872	3 192	-1 138	-2 620	-6 955	-5 632	-7 962	1 100	103
Number Shares Issued Fully Paid								100	100	100	100	100
Par Value Share			1	1	1	1			1	1	1	1
Property Plant Equipment Gross Cost						736	736	736	736	736	1 571	1 571
Research Development Expense Recognised In Profit Or Loss								175		262	460
Total Assets Less Current Liabilities	21 468	20 415	12 290	10 725	8 691	3 014	192	-5 477
Amount Specific Advance Or Credit Directors								-11 148	-9 872	-9 609	-16 951	-9 195
Amount Specific Advance Or Credit Made In Period Directors									19 595	15 229	14 209	17 176
Amount Specific Advance Or Credit Repaid In Period Directors									-18 319	-14 966	-7 342	-9 420
Director Remuneration								8 292	8 526	8 222	9 297	8 968
Creditors Due Within One Year Total Current Liabilities	4 444	7 967
Intangible Fixed Assets Aggregate Amortisation Impairment	2 608	3 912	5 216	6 519	7 823	9 127
Intangible Fixed Assets Amortisation Charged In Period		1 304	1 304	1 303	1 304	1 304
Intangible Fixed Assets Cost Or Valuation	13 037	13 037	13 037	13 037	13 037	13 037
Tangible Fixed Assets Cost Or Valuation	736	736	736	736	736	736
Tangible Fixed Assets Depreciation	191	273	343	401	451	494
Tangible Fixed Assets Depreciation Charge For Period		82
Creditors Due Within One Year		7 967	5 988	385	120	4 684
Current Asset Investments		18 794	8 940
Number Shares Allotted			100	100	100	100
Other Debtors Due After One Year			1 124
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			70	58	50	43

Company staff

Lucy F.

Role: Director

Appointed: 09 September 2009

Latest update: 28 December 2023

People with significant control

Lucy F.

Notified on 9 September 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 14 March 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	14 March 2014
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	17 December 2014
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 5 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	5 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Truly You Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy F.

People with significant control

Lucy F.

Accounts Documents

Company filings

Filing category

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