Your Promoter Limited in London, N17 8AA

Description

Data updated on: 01-11-2023

Your Promoter Limited with reg. no. 06891954 has been on the market for fifteen years. This Private Limited Company can be contacted at 639 Enterprise Centre Shoobs, 639 High Road, London and their area code is N17 8AA. This enterprise's SIC and NACE codes are 90020: Support activities to performing arts. Your Promoter Ltd filed its account information for the period that ended on Fri, 31st Dec 2021. The firm's latest annual confirmation statement was released on Mon, 2nd Oct 2023.

When it comes to the company, the full range of director's assignments have so far been fulfilled by Louise B. who was assigned to lead the company in 2009.

The companies that control the firm are: Shoobs Inc owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Delaware at One Commerce Center, Wilmington, New Castle County,, 19899. Louise B..

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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-28 560	-26 049	-23 707	-9 198	-4 848	-35 675

Balance Sheet
Cash Bank On Hand							11 812		125 608	62 775	34 428	69 918
Current Assets			5 228	31 263	1 046	848	19 683	129	125 751	66 170	39 049	78 930
Debtors					2 207	845	7 871	129	143	3 395	4 621	9 012
Net Assets Liabilities							-82 472	-228 901	-155 135	-90 806	-140 771	-121 520
Other Debtors							7 654				2 700	2 700
Property Plant Equipment							879	598	317	1 884	1 463	1 078
Net Assets Liabilities Including Pension Asset Liability	-28 560	-26 050	-23 707	-9 198	-4 848	-35 675
Cash Bank In Hand			5 228	31 263		3
Intangible Fixed Assets				40 544	145 428	151 913
Tangible Fixed Assets	4 598	3 252	1 906		2 560	1 067

Capital & Reserves
Called Up Share Capital	1 250	1 250	1 250	1 250	1 250	13 535
Profit Loss Account Reserve	-29 810	-27 300	-24 957	-10 448	-12 550	-49 210
Shareholder Funds	-28 560	-26 049	-23 707	-9 198	-4 848	-35 675

Other Financial Data
Version Production Software											2 021
Accrued Liabilities												2 717
Accumulated Amortisation Impairment Intangible Assets							145 036	222 019	268 681	303 717	351 299	415 712
Accumulated Depreciation Impairment Property Plant Equipment							526	807	1 088	1 443	1 864	2 249
Additions Other Than Through Business Combinations Property Plant Equipment										1 922
Average Number Employees During Period							4	4	4	4	4	4
Bank Borrowings											50 000	49 693
Bank Borrowings Overdrafts								10 683	12 948		12 049
Creditors							102 751	60 375	317 363	236 861	219 185	258 942
Fixed Assets	4 598	3 252	1 906	40 544	122 943	152 980	115 762	56 953	36 477	79 885	89 365	108 185
Increase From Amortisation Charge For Year Intangible Assets								76 983	44 445	35 036	47 582	64 413
Increase From Depreciation Charge For Year Property Plant Equipment								281	281	355	421	385
Intangible Assets							114 883	56 355	51 159	78 001	87 902	107 107
Intangible Assets Gross Cost							259 919	278 374	302 624	381 718	439 201	522 819
Loans From Directors								12 022	-6 352	9 729	-10 887	-9 098
Net Current Assets Liabilities	-3 499	-5 942	-2 253	17 491	-54 020	-66 469	-95 483	-225 479	-191 612	-170 691	-180 136	-180 012
Nominal Value Allotted Share Capital								22 535	126 832	228 832	228 832	228 832
Nominal Value Shares Issued In Period									104 297	102 000
Number Shares Allotted	1 250	1 250			1 250	13 535			126 832	228 832	228 832	228 832
Number Shares Issued In Period- Gross									104 297	102 000
Other Creditors							102 751	60 375	259 606	173 317	173 173	160 664
Par Value Share	1	1			1	1			1	1	1	1
Prepayments Accrued Income										2 551
Property Plant Equipment Gross Cost							1 405	1 405	1 405	3 327	3 327	3 327
Taxation Social Security Payable								31 691	38 473	34 629	-11 909	81 492
Total Additions Including From Business Combinations Intangible Assets								18 455	24 250	61 878	57 483	83 618
Total Assets Less Current Liabilities	1 099	-2 689	4 005	58 035	122 185	86 511	20 279	-168 526	-155 135	-90 806	-90 771	-71 827
Trade Creditors Trade Payables							58	6 615	12 688	19 186	20 451	13 101
Trade Debtors Trade Receivables							217	129	143	844	1 921	6 312
Value-added Tax Payable										22 723	36 308	10 066
Other Taxation Social Security Payable							19 568	31 691
Creditors Due After One Year	29 659	23 360	27 712	67 233	73 771	122 186
Creditors Due Within One Year	3 499	5 942	7 481	13 772	26 849	67 317
Accruals Deferred Income		23 360	23 360
Intangible Fixed Assets Additions					143 953	96 014
Intangible Fixed Assets Aggregate Amortisation Impairment				4 839	24 130	88 614
Intangible Fixed Assets Amortisation Charged In Period					39 069	64 484
Intangible Fixed Assets Cost Or Valuation				45 383	144 513	240 527
Share Capital Allotted Called Up Paid	1 250	1 250		1 250	4 659	13 535
Tangible Fixed Assets Additions					2 676
Tangible Fixed Assets Cost Or Valuation	5 383	5 383	5 383		2 676	1 405
Tangible Fixed Assets Depreciation	785	2 131	3 477		116	338
Tangible Fixed Assets Depreciation Charged In Period		1 346	1 346		116	464
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						242
Tangible Fixed Assets Disposals						1 271
Amount Specific Advance Or Credit Directors					1 046

Company staff

Louise B.

Role: Director

Appointed: 29 April 2009

Latest update: 28 February 2024

Louise B.

Role: Secretary

Appointed: 29 April 2009

Latest update: 28 February 2024

People with significant control

Shoobs Inc

Address: 1201 Orange St. One Commerce Center, Wilmington, New Castle County,, Delaware, 19899, United States

Legal authority Companies Act

Legal form Corporation

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Louise B.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 28 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	28 January 2013
Annual Accounts 9 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	9 October 2013
Annual Accounts 09 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	09 January 2015
Annual Accounts 29 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	29 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Your Promoter Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise B.

Louise B.

People with significant control

Shoobs Inc

Louise B.

Accounts Documents

Company filings

Filing category

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