Your It Delivered Limited in Walton-on-thames, KT12 2SD

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www.youritdelivered.com

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www.youritdelivered.co.uk

Description

Data updated on: 01-11-2023

Your It Delivered Limited has been prospering in the United Kingdom for fourteen years. Registered under the number 07169046 in the year 2010, the firm have office at Unit 43 Enterprise House, Walton-on-thames KT12 2SD. This company's SIC code is 47910 which means Retail sale via mail order houses or via Internet. Your It Delivered Ltd released its account information for the financial period up to 2022-03-31. The company's latest annual confirmation statement was filed on 2023-02-15.

Regarding the following company, the full scope of director's tasks have so far been fulfilled by Spencer B. who was appointed in 2010 in February.

Spencer B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP
Net Worth	1 232	2 654	3 652	719	314

Balance Sheet
Cash Bank On Hand							200						10 000
Current Assets	21 384	23 469	26 182	38 613	54 219	60 739	99 442	115 221	136 588	94 299	179 692	173 470	168 476
Debtors	4 138	4 107		3 282	2 367	2 540		3 343	14 235	13 731	45 325	24 148	24 694
Net Assets Liabilities					314	1 185	24 574	42 288	34 823	17 769	9 913	8 758	20 429
Other Debtors								11 185	7 624	430	3 182	2 218	1 290
Property Plant Equipment					795	726	545	9 293	6 969	5 226	3 920	2 940	2 205
Total Inventories					44 130	58 199	99 242	111 878	122 353	80 568	134 367	149 322	133 782
Cash Bank In Hand		502	1 163	8 726	7 722
Intangible Fixed Assets	14 021	11 330	9 914	8 498	7 081
Stocks Inventory	17 246	18 860	25 019	26 605	44 130
Tangible Fixed Assets	2 512	1 884	1 413	1 060	795

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 231	2 653	3 651	718	313
Shareholder Funds	1 232	2 654	3 652	719	314

Other Financial Data
Version Production Software											2 021
Accrued Liabilities						1 550	1 550	3 100	3 173	1 550	1 570	1 620	1 700
Accumulated Amortisation Impairment Intangible Assets					7 081	8 497	9 913	11 329	12 746	14 163	14 163	14 163	14 163
Accumulated Depreciation Impairment Property Plant Equipment					2 555	2 754	2 935	6 032	8 356	10 099	11 405	12 385	13 120
Additions Other Than Through Business Combinations Property Plant Equipment						130		11 845
Average Number Employees During Period					2	2	2	2	3	3	3	3	2
Bank Borrowings											43 885	32 957	22 278
Bank Borrowings Overdrafts	2 020	3 748			2 237	23 785	21 939	21 167	19 478	6 462	25 463	32 185	9 811
Corporation Tax Payable					2 965	3 610
Creditors					59 415	56 622	79 663	96 245	110 151	81 756	129 814	134 695	127 974
Dividends Paid					12 000	13 500
Finished Goods Goods For Resale					44 130	58 199	99 242	111 878	122 353	80 568
Fixed Assets	16 533	13 214	11 327	9 558	7 876	6 392	4 795	12 127	8 386	5 226
Increase From Amortisation Charge For Year Intangible Assets						1 416	1 416	1 416	1 417	1 417
Increase From Depreciation Charge For Year Property Plant Equipment						199	181	3 097	2 324	1 743	1 306	980	735
Intangible Assets					7 082	5 666	4 250	2 834	1 417
Intangible Assets Gross Cost					14 163	14 163	14 163	14 163	14 163	14 163	14 163	14 163	14 163
Loans From Directors					37 891	15 327	27 671	14 196	11 766	1 163			5 327
Net Current Assets Liabilities	-15 301	-10 560	-7 675	-8 839	-7 562	4 117	19 779	30 161	26 437	12 543	49 878	38 775	40 502
Nominal Value Allotted Share Capital					1	1	1	1	1	1	1	1	1
Number Shares Allotted		1	1	1	1	1	1	1	1	1	1	1	1
Other Creditors					2 663	1 550	5 332	5 000	49 800	62 836	53 434	31 254	19 791
Other Taxation Social Security Payable					-1 970	-2 430
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss					11 595	14 371
Property Plant Equipment Gross Cost					3 350	3 480	3 480	15 325	15 325	15 325	15 325	15 325	15 325
Recoverable Value-added Tax									7 624	4 176	33 018	16 608	15 999
Taxation Social Security Payable						1 180	-3 637	3 851	1 184	245	4 797	3 947	5 960
Total Assets Less Current Liabilities	1 232	2 654	3 652	719	314	10 509	24 574			17 769	53 798	41 715	42 707
Trade Creditors Trade Payables					15 629	14 780	26 808	48 931	24 750	9 500	44 550	65 689	85 385
Trade Debtors Trade Receivables						2 540		3 343	6 611	9 125	9 125	5 322	7 405
Administrative Expenses	18 347
Amortisation Intangible Assets Expense	142	2 691
Cost Sales	255 338
Creditors Due Within One Year	36 685	34 029	33 857	47 452	61 781
Depreciation Tangible Fixed Assets Expense	838	628
Gross Profit Loss	19 950
Intangible Fixed Assets Aggregate Amortisation Impairment	142	2 833	4 249	5 665	7 082
Intangible Fixed Assets Amortisation Charged In Period		2 691	1 416
Intangible Fixed Assets Cost Or Valuation	14 163	14 163	14 163	14 163
Other Creditors Due Within One Year	19 136	12 815
Profit Loss For Period	1 231
Profit Loss On Ordinary Activities Before Tax	1 603
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 350	3 350	3 350	3 350
Tangible Fixed Assets Depreciation	838	1 466	1 937	2 290	2 555
Tangible Fixed Assets Depreciation Charged In Period		628	471
Taxation Social Security Due Within One Year	1 237	6 385
Tax On Profit Or Loss On Ordinary Activities	372
Trade Creditors Within One Year	14 292	11 081
Turnover Gross Operating Revenue	275 288
U K Current Corporation Tax	372
Director Remuneration Benefits Excluding Payments To Third Parties	5 715	7 068

Company staff

Spencer B.

Role: Director

Appointed: 25 February 2010

Latest update: 5 March 2024

People with significant control

Spencer B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 12 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 December 2012
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Your It Delivered Limited

General information

Name:

Office Address:

Contact information

Websites

www.youritdelivered.com

www.youritdelivered.co.uk

Description

Financial data based on annual reports

Company staff

Spencer B.

People with significant control

Spencer B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Your It Delivered Limited

General information

Name:

Office Address:

Contact information

Websites

www.youritdelivered.com

www.youritdelivered.co.uk

Description

Financial data based on annual reports

Company staff

Spencer B.

People with significant control

Spencer B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013