Your Online Conversation Limited in Hounslow, TW3 1QA

Description

Data updated on: 01-11-2023

Your Online Conversation Limited could be reached at 84 Kingsley Road, in Hounslow. The firm post code is TW3 1QA. Your Online Conversation has been actively competing in this business for 9 years. The firm Companies House Registration Number is 09481390. This business's Standard Industrial Classification Code is 62090 which means Other information technology service activities. Your Online Conversation Ltd reported its latest accounts for the period that ended on 31st March 2022. The most recent confirmation statement was filed on 16th December 2022.

At the moment, this particular firm is controlled by one director: Shehzan L., who was formally appointed 8 years ago. That firm had been controlled by Safiah J. until January 2016.

Shehzan L. 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	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
Net Worth	-20 736

Balance Sheet
Cash Bank On Hand	35 445	42 016	69 585	113 908	87 437	287 910	440 000	1 053 484
Current Assets	80 202	81 469	144 110	158 470	141 057	531 217	885 916	1 525 533
Debtors	44 757	39 453	74 525	44 562	53 620	243 307	445 916	472 049
Net Assets Liabilities				30 348	61 917	108 241	107 115	125 265
Other Debtors			52 960	4 318		29 921	13 539	24 013
Property Plant Equipment	808	531	254				5 161	50 971
Cash Bank In Hand	35 445
Tangible Fixed Assets	808

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-20 836
Shareholder Funds	-20 736

Other Financial Data
Version Production Software						2 021
Accrued Liabilities				562	563	563	563	18 565
Accumulated Depreciation Impairment Property Plant Equipment	23	300	577	831	831	831	3 411	30 188
Additions Other Than Through Business Combinations Property Plant Equipment							7 741	72 587
Average Number Employees During Period		4	5	3	3	4	4	4
Creditors	101 746	85 827	130 736	128 122	79 140	422 976	783 962	1 451 239
Increase From Depreciation Charge For Year Property Plant Equipment		277		254			2 580	26 777
Loans From Directors							3 156	12 580
Net Current Assets Liabilities	-21 544	-4 358	13 374	30 348	61 917	108 241	101 954	74 294
Other Creditors	25 137	11 056	10 173	2 156	2 298	1 864
Property Plant Equipment Gross Cost	831		831	831	831	831	8 572	81 159
Taxation Social Security Payable				8 515	10 363	13 279	16 276	16 982
Trade Creditors Trade Payables	72 374	71 684	112 614	109 035	61 102	407 270	763 967	1 403 112
Trade Debtors Trade Receivables	44 757	39 453	21 565	40 244	53 620	213 386	432 377	448 036
Value-added Tax Payable				8 416	4 814
Creditors Due Within One Year	101 746
Number Shares Allotted	100
Other Taxation Social Security Payable	4 235	3 087	7 949	16 931
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	831
Tangible Fixed Assets Cost Or Valuation	831
Tangible Fixed Assets Depreciation	23
Tangible Fixed Assets Depreciation Charged In Period	23
Total Assets Less Current Liabilities	-20 736	-3 827	13 628	30 348

Company staff

Shehzan L.

Role: Director

Appointed: 14 January 2016

Latest update: 5 February 2024

People with significant control

Shehzan L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 3 December 2016
Start Date For Period Covered By Report	10 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Your Online Conversation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shehzan L.

Safiah J.

People with significant control

Shehzan L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Your Online Conversation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shehzan L.

Safiah J.

People with significant control

Shehzan L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016