Useroption Limited in Lichfield, WS13 6QD

Description

Data updated on: 01-11-2023

Useroption Limited has existed on the market for twenty five years. Registered with number 03827236 in 1999, the company is located at Hanover Court, Lichfield WS13 6QD. This firm's Standard Industrial Classification Code is 68100, that means Buying and selling of own real estate. 2022-08-31 is the last time when the accounts were reported.

Jennifer T. and Christopher T. are listed as firm's directors and have been doing everything they can to help the company since October 2022.

Jennifer T. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	134 984	142 507	148 480	155 572	159 559	161 344

Balance Sheet
Cash Bank In Hand	2 325	8 009	8 311	6 690	4 983	10 350
Cash Bank On Hand						10 350	13 496	21 863	17 017	17 012	24 113	32 723	33 536
Current Assets							13 496	22 363	17 336	17 358	24 459	33 074	33 889
Debtors								500	319	346	346	351	353
Other Debtors								75	319	120	120	50	50
Property Plant Equipment						8	7	6	5	4	3	3
Tangible Fixed Assets	20	17	14	12	10	8

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	30 399	37 922	43 895	50 987	54 974	56 759
Shareholder Funds	134 984	142 507	148 480	155 572	159 559	161 344

Other Financial Data
Accrued Liabilities						5 570	2 860	2 910	2 884	2 896	2 902	2 920	2 932
Accumulated Depreciation Impairment Property Plant Equipment						102	103	104	105	106	107	107	110
Average Number Employees During Period											1	2	3
Corporation Tax Payable						447	1 234	1 910	1 693	2 034	1 925	1 999	1 622
Creditors						54 014	52 091	52 817	40 574	31 927	30 824	36 650	32 551
Creditors Due Within One Year	72 361	70 519	64 845	56 130	50 434	54 014
Fixed Assets	205 020	205 017	205 014	205 012	205 010	205 008	205 007	205 006	205 005	205 004	205 003	205 003	205 000
Increase From Depreciation Charge For Year Property Plant Equipment							1	1	1	1	1		3
Investment Property						205 000	205 000	205 000	205 000	205 000	205 000	205 000	205 000
Net Current Assets Liabilities	-70 036	-62 510	-56 534	-49 440	-45 451	-43 664	-38 595	-30 454	-23 238	-14 569	-6 365	-3 576	1 338
Number Shares Allotted		3	3	3	3	3
Number Shares Issued Fully Paid							3	3	3	3	3	3	3
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments												301	303
Profit Loss							5 068	8 140	7 215	8 668	8 203	8 523
Property Plant Equipment Gross Cost						110	110	110	110	110	110	110
Revaluation Reserve	104 582	104 582	104 582	104 582	104 582	104 582
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Cost Or Valuation	110	110	110	110	110
Tangible Fixed Assets Depreciation	90	93	96	98	100	102
Tangible Fixed Assets Depreciation Charged In Period		3	3	2	2	2
Total Assets Less Current Liabilities	134 984	142 507	148 480	155 572	159 559	161 344	166 412	174 552	181 767	190 435	198 638	201 427	206 338
Trade Debtors Trade Receivables								425		226	226
Dividends Paid												5 734

Company staff

Jennifer T.

Role: Director

Appointed: 01 October 2022

Latest update: 27 April 2024

Role: Corporate Nominee Secretary

Appointed: 17 August 1999

Resigned: 07 September 1999

Address: London, NW8 8EP

Latest update: 27 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 17 August 1999

Resigned: 07 September 1999

Address: Bristol, Avon, BS1 6BU

Latest update: 27 April 2024

People with significant control

Jennifer T.

Notified on 1 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Phillip T.

Notified on 6 April 2016

Ceased on 1 October 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 18 February 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	18 February 2014
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 December 2014
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 April 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 8 November 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	8 November 2012
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Useroption Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer T.

Christopher T.

Philip T.

David H.

David H.

Robin A.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Jennifer T.

Phillip T.

Accounts Documents

Company filings

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