Your Financial Future Limited in Hampshire, PO7 7AN

Description

Data updated on: 01-11-2023

Your Financial Future Limited has been on the local market for at least 18 years. Registered with number 05772393 in 2006, the company is based at Wellesley House, 204 London Road, Hampshire PO7 7AN. This enterprise's SIC and NACE codes are 64999, that means Financial intermediation not elsewhere classified. The firm's latest financial reports describe the period up to 2022-04-30 and the most current confirmation statement was submitted on 2023-04-06.

We have 1 director this particular moment overseeing this specific firm, namely Iain P. who has been utilizing the director's tasks for 18 years. At least one secretary in this firm is a limited company: Wellesley Services Limited.

Iain P. is the individual who controls 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 539	-141	18 993	46 981	63 075	18 394

Balance Sheet
Cash Bank On Hand						1 092	35 583	5 488	9 222	72 140	42 877	51 087
Current Assets	1 765	69							9 222	133 283	42 877
Net Assets Liabilities						18 394	32 064	27 918	36 845	41 259	25 141	23 457
Property Plant Equipment									2 577	1 430	284	2 364
Total Inventories										61 143
Cash Bank In Hand	1 765	69	157	3 739	747	1 092
Intangible Fixed Assets	100 000	100 000	100 000	100 000	100 000	90 000
Net Assets Liabilities Including Pension Asset Liability	-1 539	-141	18 993	46 981	63 075	18 394
Tangible Fixed Assets				687	343

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-1 549	-151	18 983	46 971	34 566	18 384
Shareholder Funds	-1 539	-141	18 993	46 981	63 075	18 394

Other Financial Data
Accrued Liabilities							2 700	2 700			2 700	2 700
Accumulated Amortisation Impairment Intangible Assets						10 000	20 000	30 000	40 000	50 000	60 000	70 000
Accumulated Depreciation Impairment Property Plant Equipment						10 961	10 961	10 961	12 108	13 255	14 401	15 099
Additions Other Than Through Business Combinations Property Plant Equipment									3 724			2 778
Administration Support Average Number Employees						1	1	1	1
Average Number Employees During Period									1	1	1	1
Bank Borrowings											50 000	42 500
Creditors						72 698	83 519	47 570	34 464	143 182	57 966	59 545
Dividend Per Share Final							1 000
Dividend Per Share Interim						5 670	6 980	6 360	7 577	26 700	5 180
Dividends Paid On Shares Final							5 000
Dividends Paid On Shares Interim						28 350	34 900	31 800	37 884	133 499	25 900
Fixed Assets	100 000	100 000	100 000	100 687	100 343	90 000		70 000	62 577	51 431	40 284	32 364
Increase From Amortisation Charge For Year Intangible Assets							10 000	10 000	10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment									1 147	1 147	1 147	698
Intangible Assets						90 000	80 000	70 000	60 000	50 000	40 000	30 000
Intangible Assets Gross Cost						100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-101 539	-100 141	-81 007	-53 706	-65 768	-71 606	-47 936	-42 082	-25 242	-9 899	-15 089	-8 458
Nominal Value Allotted Share Capital							10	10	10	10	10	10
Number Shares Issued Fully Paid							10	10	10	10	10	10
Other Creditors						72 698	83 519	44 870	18 928	105 569	1	124
Other Payables Accrued Expenses								2 700	2 700	2 700	2 700
Par Value Share			1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost						10 961	10 961	10 961	14 685	14 685	14 685	17 463
Provisions For Liabilities Balance Sheet Subtotal									490	272	54	449
Taxation Social Security Payable											406	14 221
Total Assets Less Current Liabilities	-1 539	-141						27 918	37 335	41 531	25 195	23 906
Total Borrowings											50 000	42 500
Work In Progress										61 143
Amount Specific Advance Or Credit Directors						-63 397	-65 232	-36 037	-18 928	-105 570	-1
Amount Specific Advance Or Credit Made In Period Directors						-8 310	-1 835	29 195	17 109	-86 642	105 569
Creditors Due Within One Year Total Current Liabilities	103 304	100 210
Intangible Fixed Assets Cost Or Valuation	100 000	100 000
Creditors Due Within One Year		100 210	81 164	57 445	66 515	72 698
Number Shares Allotted		10	10	10	10	10
Value Shares Allotted		10	10	10	10	10

Company staff

Wellesley Services Limited

Role: Corporate Secretary

Appointed: 04 January 2008

Address: London Road, Waterlooville, Hampshire, PO7 7AN, England

Latest update: 4 March 2024

Iain P.

Role: Director

Appointed: 06 April 2006

Latest update: 4 March 2024

People with significant control

Iain P.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts 15 January 2015
Date Approval Accounts	15 January 2015

Your Financial Future Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wellesley Services Limited

Iain P.

Caroline K.

People with significant control

Iain P.

Accounts Documents

Company filings

Filing category

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