Your Membership Matters Limited in Wimbledon, SW19 4EU

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www.yourmembershipmatters.co.uk

Description

Data updated on: 01-11-2023

The official day this company was registered is 2011-02-01. Established under no. 07513227, the firm is considered a Private Limited Company. You can reach the headquarters of the company during office times at the following address: 4th Floor Tuition House 27/37 St George's Road, SW19 4EU Wimbledon. The enterprise's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-09-30 is the last time when the accounts were filed.

Since 2011-02-01, the business has only been supervised by a single managing director: Alexander Y. who has been with it for thirteen years.

Alexander Y. is the individual with significant 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 524	3 581	1 350	7 808

Balance Sheet
Cash Bank In Hand	20 663	13 491	8 567	4 136
Cash Bank On Hand					2 345	8 583	654	132	87	2 770
Current Assets			8 910	12 376	14 056	13 539	6 630	4 458	1 840	4 523
Debtors			343	8 240	11 711	4 956	5 976	4 326	1 753	1 753
Other Debtors					22	22
Property Plant Equipment					128	669	392	115
Tangible Fixed Assets	670	340		896

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	10 424	3 481	1 250	7 708
Shareholder Funds	10 524	3 581	1 350	7 808

Other Financial Data
Accrued Liabilities					1 980	1 980	2 116	2 296	1 800	3 725
Accumulated Depreciation Impairment Property Plant Equipment					1 794	2 083	2 360	2 637	2 752
Average Number Employees During Period					1	1	1	1	1	1
Corporation Tax Payable					3 678	1 812	674
Corporation Tax Recoverable					1 753	1 753	1 753	1 753	1 753	1 753
Creditors					13 577	12 573	2 790	2 296	2 279	4 966
Creditors Due Within One Year	10 809	10 250	7 560	5 464
Increase From Depreciation Charge For Year Property Plant Equipment						289	277	277	115
Net Current Assets Liabilities	9 854	3 241	1 350	6 912	479	966	3 840	2 162	-439	-443
Number Shares Allotted		100		100
Number Shares Issued Fully Paid						100
Other Creditors					7 919	8 781
Par Value Share		1		1		1
Prepayments Accrued Income					828
Property Plant Equipment Gross Cost					1 922	2 752	2 752	2 752	2 752
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 000		1 000	1 922
Tangible Fixed Assets Depreciation	330	660	1 000	1 026
Tangible Fixed Assets Depreciation Charged In Period		330
Total Additions Including From Business Combinations Property Plant Equipment						830
Total Assets Less Current Liabilities	10 524	3 581	1 350	7 808	607	1 635	4 232	2 277	-439	-443
Trade Debtors Trade Receivables					3 679

Company staff

Alexander Y.

Role: Director

Appointed: 01 February 2011

Latest update: 3 March 2024

People with significant control

Alexander Y.

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	23 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2012
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 17 March 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 March 2014

Your Membership Matters Limited

General information

Name:

Office Address:

Contact information

Website

www.yourmembershipmatters.co.uk

Description

Financial data based on annual reports

Company staff

Alexander Y.

People with significant control

Alexander Y.

Accounts Documents

Company filings

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