You & More Limited in Woking, GU21 8TB

Description

Data updated on: 01-11-2023

You & More Limited with Companies House Reg No. 05312171 has been a part of the business world for 20 years. This Private Limited Company can be contacted at 6 Hermitage Road, St Johns, Woking and their postal code is GU21 8TB. This company's registered with SIC code 70229 meaning Management consultancy activities other than financial management. 2022-03-31 is the last time account status updates were filed.

Angela J. is this firm's individual director, who was chosen to lead the company in 2004 in December. Since 2005 Claudia S., had been performing the duties for this firm until the resignation nineteen years ago. As a follow-up a different director, including John H. resigned on 26th July 2005.

Angela J. is the individual who has control over this firm, 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	2011-03-31	2012-03-31	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
Net Worth	722	549	19 023	333

Balance Sheet
Cash Bank On Hand				11 363	22 073	2 305	6 058	2 603	10 151	2 154	10 129
Current Assets	18 922	13 626	19 259	29 121	23 585	7 636	8 341	5 883	10 517	12 089	13 177
Debtors	12 728	5 695	896	17 758	1 512	5 331	2 283	3 280	366	9 935	3 048
Net Assets Liabilities				334	515	-2 802	-3 296	-6 020	-5 767	-1 256	2 049
Other Debtors						982		174	366		456
Property Plant Equipment				4 830	3 671	2 080	427	2 139	1 041	76
Cash Bank In Hand	6 194	7 931	18 363	11 363
Intangible Fixed Assets	20 000	15 000
Net Assets Liabilities Including Pension Asset Liability	722	549
Tangible Fixed Assets	1 738	1 327	6 440	4 830

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	622	449	18 923	233
Shareholder Funds	722	549	19 023	333

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				50 000	50 000	50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment				7 418	9 201	10 791	12 445	13 554	14 652	15 617	15 693
Average Number Employees During Period							1			1	1
Bank Borrowings Overdrafts									4 250	3 261	2 261
Creditors				33 611	26 734	12 511	12 057	13 636	4 250	3 261	2 261
Increase From Depreciation Charge For Year Property Plant Equipment					1 783	1 591	1 654	1 109	1 098	965	76
Intangible Assets Gross Cost				50 000	50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-17 909	-15 172	12 590	-4 490	-3 149	-4 875	-3 716	-7 753	-2 360	1 943	4 310
Number Shares Issued Fully Paid					100	100
Other Creditors				27 947	22 917	12 511	10 926	13 343	10 170	5 400	4 684
Other Taxation Social Security Payable				5 192	3 676		472			1 538	790
Par Value Share				1	1	1
Property Plant Equipment Gross Cost				12 248	12 872	12 872	12 872	15 693	15 693	15 693
Provisions For Liabilities Balance Sheet Subtotal				7	7	7	7	406	198	14
Total Additions Including From Business Combinations Property Plant Equipment					624			2 821
Total Assets Less Current Liabilities	3 829	1 155	19 030	340	522	-2 795	-3 289	-5 614	-1 319	2 019	4 310
Trade Creditors Trade Payables				472	141		659	293	1 957	2 208	2 393
Trade Debtors Trade Receivables				17 759	1 512	4 349	2 283	3 106		9 935	2 592
Creditors Due After One Year Total Noncurrent Liabilities	3 071	570
Creditors Due Within One Year Total Current Liabilities	36 831	28 798
Fixed Assets	21 738	16 327
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	35 000	50 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000		50 000
Provisions For Liabilities Charges	36	36	7	7
Tangible Fixed Assets Additions		452
Tangible Fixed Assets Cost Or Valuation	4 445	4 897		12 248
Tangible Fixed Assets Depreciation	2 707	3 570	5 808	7 418
Tangible Fixed Assets Depreciation Charge For Period		863
Creditors Due Within One Year			6 669	33 611
Number Shares Allotted				100
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Depreciation Charged In Period				1 610

Company staff

Angela J.

Role: Director

Appointed: 14 December 2004

Latest update: 14 March 2024

Claudia S.

Role: Director

Appointed: 01 April 2005

Resigned: 11 September 2005

Latest update: 14 March 2024

John H.

Role: Director

Appointed: 08 March 2005

Resigned: 26 July 2005

Latest update: 14 March 2024

Michelle S.

Role: Secretary

Appointed: 14 December 2004

Resigned: 01 January 2018

Latest update: 14 March 2024

People with significant control

Angela J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
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	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

You & More Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela J.

Claudia S.

John H.

Michelle S.

People with significant control

Angela J.

Accounts Documents

Company filings

Filing category

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