We R Your It Limited in York, YO30 5PA

Description

Data updated on: 01-11-2023

We R Your It came into being in 2000 as a company enlisted under no 04045902, located at YO30 5PA York at Equinox House. This company has been in business for 24 years and its state is active. Launched as Intalace, this company used the name until 2003, at which moment it got changed to We R Your It Limited. This business's SIC and NACE codes are 62020 which stands for Information technology consultancy activities. The firm's most recent financial reports were submitted for the period up to Saturday 30th April 2022 and the most current confirmation statement was released on Wednesday 2nd August 2023.

Within this business, the full extent of director's obligations have so far been fulfilled by Jonathan G. who was assigned this position twenty years ago. Since July 2002 Sarah B., had fulfilled assigned duties for this specific business up until the resignation in September 2006. Furthermore another director, specifically Jonathan G. gave up the position twenty two years ago. At least one secretary in this firm is a limited company, specifically Company Services (uk) Ltd.

Previous company's names
We R Your It Limited 2003-03-18
Intalace Limited 2000-08-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 585	2 909	26 710	77 784	132 219

Balance Sheet
Cash Bank On Hand						146 996		71 548	64 118
Current Assets	51 316	66 607	87 902	167 017	219 200		343 273	267 650	196 922	173 325
Debtors	40 471	54 662	72 785	145 797	194 157	136 988	343 273	158 873	132 804	173 325	173 374	163 525
Net Assets Liabilities							161 084	162 624	159 647	157 022
Other Debtors						34 988	341 347	158 873	132 349	173 325	173 374	163 525
Property Plant Equipment						3 347	29 889	21 469
Cash Bank In Hand	10 845	11 945	15 117	21 220	25 043
Net Assets Liabilities Including Pension Asset Liability	10 585	2 909	26 710	77 784	132 219
Tangible Fixed Assets	5 994	9 735	7 381	5 950	4 463

Capital & Reserves
Called Up Share Capital	100	100	100	100	300
Profit Loss Account Reserve	10 485	2 809	26 610	77 684	131 919
Shareholder Funds	10 585	2 909	26 710	77 784	132 219

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						31 246	32 935	13 762
Additions Other Than Through Business Combinations Property Plant Equipment							37 787
Average Number Employees During Period										1	1	1
Bank Borrowings Overdrafts							3 049	2 951	6 597	4 744	6 273	8 420
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							28 626	21 469
Corporation Tax Payable						29 976	42 463	39 260
Corporation Tax Recoverable									455
Creditors						122 554	147 898	31 368	19 728	16 303	17 751	9 205
Increase From Depreciation Charge For Year Property Plant Equipment							7 028	7 156
Net Current Assets Liabilities	5 480	-6 584	19 595	72 021	128 112		195 375	172 523	177 194	157 022	155 623	154 320
Number Shares Issued Fully Paid							100	100	100
Other Creditors						62 770	62 751	31 368	17 547	9 500	9 500	671
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 339	26 329	13 762
Other Disposals Property Plant Equipment							9 556	27 593	35 231
Other Taxation Social Security Payable						16 164	31 278	7 981	3 844	2 059	1 978	114
Par Value Share			1	1	1		1	1	1
Property Plant Equipment Gross Cost						34 593	62 824	35 231
Provisions For Liabilities Balance Sheet Subtotal							1 429
Total Assets Less Current Liabilities	11 474	3 151	26 976	77 971	132 575		225 264	193 992	177 194	157 022	155 623	154 320
Trade Creditors Trade Payables						38 702	25 709	7 198
Trade Debtors Trade Receivables						102 000	1 926
Creditors Due Within One Year Total Current Liabilities	45 836	73 191
Fixed Assets	5 994	9 735	7 381	5 950	4 463
Provisions For Liabilities Charges	889	242	266	187	356
Tangible Fixed Assets Additions		20 800	263	552
Tangible Fixed Assets Cost Or Valuation	29 964	36 964	34 041	34 593	34 593
Tangible Fixed Assets Depreciation	23 970	27 229	26 660	28 643	30 130
Tangible Fixed Assets Depreciation Charge For Period		3 259
Tangible Fixed Assets Disposals		-13 800	3 186
Creditors Due Within One Year		73 191	68 307	94 996	91 088
Number Shares Allotted			100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			2 617	1 983	1 487
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 186
Amount Specific Advance Or Credit Directors		47 683	61 729

Company staff

Company Services (uk) Ltd

Role: Corporate Secretary

Appointed: 19 September 2006

Address: Clifton Park Avenue, Shipton Road, York, North Yorkshire, YO30 5PA, England

Latest update: 8 February 2024

Executives who have control over the firm are as follows: Jonathan G. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights. Sarah B. owns 1/2 or less of company shares.

Jonathan G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Sarah B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 19 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 July 2013
Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 September 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

We R Your It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Company Services (uk) Ltd

Jonathan G.

Sarah B.

Sarah B.

Pamela W.

Claire A.

Jonathan G.

Deansgate Company Formations Limited

Paul F.

Paul F.

Britannia Company Formations Limited

People with significant control

Jonathan G.

Sarah B.

Accounts Documents

Company filings

Filing category

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