You Know Who Limited in London, W1W 7LT

Description

Data updated on: 01-11-2023

You Know Who is a business situated at W1W 7LT London at 85 Great Portland Street Great Portland Street. The company has been in existence since 2012 and is established as reg. no. 08329839. The company has been present on the British market for twelve years now and its last known status is active. This business's principal business activity number is 62020 and has the NACE code: Information technology consultancy activities. You Know Who Ltd reported its account information for the period up to 2022-12-31. The firm's most recent confirmation statement was submitted on 2022-12-13.

Within this company, all of director's tasks have so far been executed by Sarah P. who was arranged to perform management duties twelve years ago.

Sarah P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-30	2014-12-31	2015-12-30	2015-12-31	2016-12-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Current Assets	36 152	82 333	82 333	77 926	77 926	51 864	51 864	52 535	87 622	64 411	80 138	43 961	90 401
Net Assets Liabilities				75 015		46 676	46 676	38 085	66 952	42 275	39 951	10 047	63 110
Cash Bank In Hand	34 146	81 352	81 352		76 685
Debtors	2 006	981	981		1 241
Net Assets Liabilities Including Pension Asset Liability	35 678	66 037	66 037		75 015
Tangible Fixed Assets	11 336	8 072	8 072		4 808

Capital & Reserves
Called Up Share Capital	100	100	100		100
Profit Loss Account Reserve	35 578	65 937	65 937		74 915

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors				7 719		9 137	9 137	15 615	28 408	23 213	40 187	34 310	29 430
Fixed Assets				4 808		2 404	2 404	1 165	2 738	1 077		396	2 139
Net Current Assets Liabilities	24 342	57 965	57 965	70 207	70 207	44 272	44 272	36 920	64 214	41 198	39 951	9 651	60 971
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 545	1 545		5 000
Total Assets Less Current Liabilities				75 015		46 676	46 676	38 085	66 952	42 275	39 951	10 047	63 110
Advances Credits Directors	806				1 241
Advances Credits Made In Period Directors	806				1 241
Advances Credits Repaid In Period Directors			806
Capital Employed	35 678	66 037	66 037		75 015
Creditors Due Within One Year	11 810	24 368	24 368		7 719
Number Shares Allotted	100		100		100
Par Value Share	1		1		1
Share Capital Allotted Called Up Paid	100	100	100		100
Tangible Fixed Assets Additions	14 600
Tangible Fixed Assets Cost Or Valuation	14 600		14 600		14 600
Tangible Fixed Assets Depreciation	3 264		6 528		9 792
Tangible Fixed Assets Depreciation Charged In Period	3 264		3 264		3 264

Company staff

Sarah P.

Role: Director

Appointed: 13 December 2012

Latest update: 25 March 2024

People with significant control

Sarah P.

Notified on 13 December 2016

Nature of control:

over 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	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 6 May 2015
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	6 May 2015
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
End Date For Period Covered By Report	2022-12-31

You Know Who Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah P.

People with significant control

Sarah P.

Accounts Documents

Company filings

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