You-asked Solutions Ltd in Harrow, HA1 3EX

Description

Data updated on: 01-11-2023

The firm known as You-asked Solutions was registered on 2006-03-07 as a Private Limited Company. The enterprise's headquarters can be found at Harrow on 2 Jardine House Harrovian Business Village, Bessborough Road. Assuming you want to contact this company by post, its postal code is HA1 3EX. The official reg. no. for You-asked Solutions Ltd is 05734008. The enterprise's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. Thursday 31st March 2022 is the last time the accounts were reported.

Douglas K. is this specific company's single director, that was assigned to lead the company on 2006-03-08. To help the directors in their tasks, this firm has been utilizing the skillset of Cleopatra K. as a secretary since 2007.

Douglas K. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 404	-8 117	-13 819	-21 988	-10 204	7 028

Balance Sheet
Cash Bank In Hand	135	1	104	25	3 052	28 899
Cash Bank On Hand						28 899	5 258	1 159	238	264	5 636	631	97
Current Assets	135	1	104	25	6 728	32 649	19 709	5 295	3 406	3 432	9 232	798	507
Debtors					3 676	3 750	14 451	4 136	3 168	3 168	3 596	167	410
Net Assets Liabilities										-37 453	-58 536	-73 398	-89 787
Other Debtors							803	37			428	167	410
Property Plant Equipment						1 880	1 504	1 203	962	770	616	492	394
Tangible Fixed Assets						1 880
Net Assets Liabilities Including Pension Asset Liability	-5 404	-8 117	-13 819	-21 988

Capital & Reserves
Called Up Share Capital	1	1	1	1	100	100
Profit Loss Account Reserve	-5 405	-8 118	-13 821	-21 989	-10 304	6 928
Shareholder Funds	-5 404	-8 117	-13 819	-21 988	-10 204	7 028

Other Financial Data
Amount Specific Advance Or Credit Directors							4 169	931	21 142	33 975
Amount Specific Advance Or Credit Made In Period Directors							4 169		8 077	11 186
Amount Specific Advance Or Credit Repaid In Period Directors								3 238	30 150	24 019
Accrued Liabilities Deferred Income						3 300	3 500	3 500	3 500	2 000	2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment						626	1 002	1 303	1 544	1 736	1 890	2 014	2 112
Additional Provisions Increase From New Provisions Recognised											117	-24	-18
Amounts Owed By Directors							4 169	931
Amounts Owed To Directors						13 960			21 142
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts											834	5 000	6 250
Corporation Tax Payable						6 741	9 909	3 217
Corporation Tax Recoverable							1 355	3 168	3 168	3 168	3 168
Creditors						27 501	19 522	12 646	30 711	41 875	20 834	16 250	11 250
Creditors Due Within One Year		8 117	13 924	22 013	16 932	27 501
Dividends Paid							12 000
Fixed Assets	1	1	1				1 717	1 423	1 182	990	836	712	614
Increase From Depreciation Charge For Year Property Plant Equipment							376	301	241	192	154	124	98
Investments Fixed Assets			1				213	220	220	220	220	220	220
Investments In Associates							213	220	220
Investments In Joint Ventures							213	220	220	220	220	220	220
Loans From Directors								-931
Net Current Assets Liabilities	-5 405	-8 117	-13 820	-21 988	-10 204	5 148	187	-7 351	-27 305	-38 443	-38 421	-57 767	-79 076
Number Shares Allotted				1	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						3 500	6 113	5 900	5 900	5 900	5 900	5 900	5 900
Other Taxation Social Security Payable								29	169		176	170
Par Value Share				1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income							2 302
Profit Loss							6 876	-7 832	-20 195	-11 330	-21 083	-14 862	-16 389
Property Plant Equipment Gross Cost						2 506	2 506	2 506	2 506	2 506	2 506	2 506
Provisions											117	93	75
Provisions For Liabilities Balance Sheet Subtotal											117	93	75
Share Capital Allotted Called Up Paid			1	1	100	100
Tangible Fixed Assets Additions						2 506
Tangible Fixed Assets Cost Or Valuation						2 506
Tangible Fixed Assets Depreciation						626
Tangible Fixed Assets Depreciation Charged In Period						626
Total Assets Less Current Liabilities	-5 404	-8 117	-13 820	-21 988	-10 204	7 028	1 904	-5 928	-26 123	-37 453	-37 585	-57 055	-78 462
Trade Debtors Trade Receivables						3 750	5 822
Creditors Due Within One Year Total Current Liabilities	5 540	8 324
Total Investments Fixed Assets	1	1
Non-instalment Debts Due After5 Years			13 924	22 013