Your Family Matters Ltd. in Manchester, M4 6DE

Description

Data updated on: 01-11-2023

Your Family Matters began its business in 2013 as a Private Limited Company under the ID 08614713. The company has been functioning for 11 years and the present status is active. This company's headquarters is registered in Manchester at 132-134 Great Ancoats Street. You could also locate this business utilizing its zip code, M4 6DE. The enterprise's SIC and NACE codes are 88990 and has the NACE code: Other social work activities without accommodation n.e.c.. 2022-07-31 is the last time when account status updates were reported.

As for this specific company, the full range of director's duties have so far been done by Mohammed K. who was appointed in 2013.

Mohammed K. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	2 066	11 577	8 653	2 753

Balance Sheet
Cash Bank On Hand				7 861	70 112	48 630	239 094	139 229
Current Assets	8 004	25 155	9 855	13 502	71 936	52 936	239 094	139 229	101 631
Net Assets Liabilities							75 939	41 809	52 610
Property Plant Equipment				1 604	1 369	6 057	5 130	6 206
Debtors	452	1 154	1 154	5 641	1 824	4 306
Other Debtors				5 641	1 824	4 306
Cash Bank In Hand	7 552	24 001	8 701
Net Assets Liabilities Including Pension Asset Liability	2 066	11 577	8 653	2 753

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 065	11 576	8 652
Shareholder Funds	2 066	11 577	8 653	2 753

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				535	1 170	3 579	6 482	10 712
Average Number Employees During Period					2	4	9	24	12
Creditors				12 353	73 186	57 741	168 285	103 626	50 997
Fixed Assets				1 604			5 130	6 206	1 976
Increase From Depreciation Charge For Year Property Plant Equipment					635	2 409	2 903	4 230
Net Current Assets Liabilities	2 066	11 577	8 653	1 149	-1 250	-4 805	70 809	35 603	50 634
Property Plant Equipment Gross Cost				2 139	2 539	9 636	11 612	16 918
Total Additions Including From Business Combinations Property Plant Equipment					400	7 097	1 976	5 306
Total Assets Less Current Liabilities	2 066	11 577	8 653	2 753	119	1 252	75 939	41 809	52 610
Other Creditors				2 558	25 300		44 880
Other Taxation Social Security Payable				9 795	3 945	2 879	37 000
Trade Creditors Trade Payables					43 941	54 862	86 405
Dividends Paid							38 500
Profit Loss							113 187
Creditors Due Within One Year	5 938	13 578	1 202	12 353
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Mohammed K.

Role: Director

Appointed: 18 July 2013

Latest update: 19 February 2024

People with significant control

Mohammed K.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-07-18
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	23 March 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	19 December 2016
Annual Accounts 6 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	6 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020

Your Family Matters Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed K.

People with significant control

Mohammed K.

Accounts Documents

Company filings

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