Your Business Services (UK) Ltd in London, E17 5PX

Description

Data updated on: 01-11-2023

Your Business Services (UK) Ltd is located at London at Suite 126 Higham Hill Jsc. Anyone can find this business by its postal code - E17 5PX. This firm has been in business on the English market for 13 years. This enterprise is registered under the number 07555571 and their state is active. This enterprise's SIC code is 70229, that means Management consultancy activities other than financial management. Your Business Services (UK) Limited released its account information for the period that ended on Mon, 28th Feb 2022. The most recent confirmation statement was filed on Tue, 20th Jun 2023.

According to the following firm's executives data, since 2011-03-08 there have been two directors: Alireza M. and Dagmar K.. In order to provide support to the directors, this business has been utilizing the skillset of Dagmar K. as a secretary since the appointment on 2011-03-08.

Dagmar K. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 315	229	774	2 872

Balance Sheet
Cash Bank On Hand					1 726	9 650
Current Assets	3 253	2 556	2 322	6 429	5 317	14 707	14 745	15 575	22 102	33 720	47 101	38 700
Debtors	1 627	2 132	1 439	4 533	3 591	5 057
Net Assets Liabilities					3 002	3 451	5 907	5 929	4 867	12 700	12 641	14 078
Other Debtors					242	184
Cash Bank In Hand	1 626	424	883	1 896	1 726
Net Assets Liabilities Including Pension Asset Liability	1 315	229	774	2 872	3 002
Tangible Fixed Assets	570	380	190
Trade Debtors	1 599	1 882	1 352	4 446

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 215	129	674	2 952	2 902
Shareholder Funds	1 315	229	774	2 872

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										12 150
Accumulated Depreciation Impairment Property Plant Equipment					761	761
Average Number Employees During Period									5	5	5	3
Corporation Tax Payable					-411	137
Creditors					2 315	5 162	6 815	16 685	17 220	23 870	36 163	22 740
Net Current Assets Liabilities	745	-151	584	2 872	3 002	9 545	7 930	5 929	7 497	9 820	10 938	15 960
Other Creditors					350	349
Other Taxation Social Security Payable					1 114	2 772
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						184
Property Plant Equipment Gross Cost					761	761
Total Assets Less Current Liabilities	1 315	229	774	2 872	3 002	9 545	7 930	5 929	7 497	9 850	10 938	15 960
Trade Creditors Trade Payables					1 262	1 904
Trade Debtors Trade Receivables					3 349	4 873
Accruals Deferred Income Within One Year	406	210
Capital Employed				3 052	3 002
Creditors Due Within One Year	2 508	2 707	1 738	3 557	2 315
Fixed Assets	570	380	190
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year	315	350	350	350
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	28	250	87	87
Profit Loss For Period	1 215
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	760
Tangible Fixed Assets Cost Or Valuation	760	760	760	760	761
Tangible Fixed Assets Depreciation	190	380	570	760	761
Tangible Fixed Assets Depreciation Charged In Period	190	190	190	190
Taxation Social Security Due Within One Year	876	1 685	1 145	2 476
Trade Creditors Within One Year	911	462	243	731

Company staff

Alireza M.

Role: Director

Appointed: 08 March 2011

Latest update: 26 February 2024

Dagmar K.

Role: Secretary

Appointed: 08 March 2011

Latest update: 26 February 2024

Dagmar K.

Role: Director

Appointed: 08 March 2011

Latest update: 26 February 2024

People with significant control

Dagmar K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 10 August 2012
Start Date For Period Covered By Report	2011-03-08
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	10 August 2012
Annual Accounts 06 August 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	06 August 2013
Annual Accounts 02 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	02 October 2014
Annual Accounts 12 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	12 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 17 November 2015
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	17 November 2015

Your Business Services (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alireza M.

Dagmar K.

Dagmar K.

People with significant control

Dagmar K.

Accounts Documents

Company filings

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