Your Room For Thoughts Limited in London, SE6 2ET

Description

Data updated on: 01-11-2023

08113199 - registration number used by Your Room For Thoughts Limited. The firm was registered as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) on 2012-06-20. The firm has been on the market for the last 12 years. This business may be gotten hold of in 156 156, Engleheart Rd in London. The company's zip code assigned to this place is SE6 2ET. This firm's registered with SIC code 86900: Other human health activities. Your Room For Thoughts Ltd filed its latest accounts for the financial year up to 2022-06-30. The most recent annual confirmation statement was filed on 2023-06-20.

Given this enterprise's size, it became unavoidable to formally appoint more directors: Jennifer L. and Sharon S. who have been collaborating for 12 years to promote the success of the following business.

Executives who control the firm include: Jennifer L. has substantial control or influence over the company. Sharon S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-553	241	988	6 302

Balance Sheet
Cash Bank On Hand						14 643	13 860	12 872	13 708	4 953
Current Assets	2 721	2 924	13 919	29 281	15 339	15 103	13 860	13 325	13 748	5 225	4 915
Debtors			8 276			460		453	40	272
Net Assets Liabilities				6 302	4 932	4 501	2 531	-299	-2 494	5 970	8 695
Other Debtors						460
Property Plant Equipment						472	199			2 315
Cash Bank In Hand	2 721	2 924	5 643
Net Assets Liabilities Including Pension Asset Liability	-553	241	1 053	6 302
Tangible Fixed Assets		1 460	730
Trade Debtors			8 276

Capital & Reserves
Profit Loss Account Reserve	-553	241	1 053
Shareholder Funds	-553	241	988	6 302

Other Financial Data
Version Production Software							2 021	2 021	2 022	2 022
Accrued Liabilities						500	540	540	540	540
Accumulated Depreciation Impairment Property Plant Equipment						473	1 145	1 344	1 344	3 658
Additions Other Than Through Business Combinations Property Plant Equipment							399			4 629
Creditors				22 979	11 352	11 074	11 528	13 624	16 242	13 510	13 610
Depreciation Amortisation Impairment Expense					473	473
Fixed Assets		1 460	730		945	472				2 315
Increase From Depreciation Charge For Year Property Plant Equipment							672	199		2 314
Net Current Assets Liabilities	-553	-1 219	323	6 302	3 987	4 029	2 332	-299	-2 494	8 285	8 695
Other Creditors						5 540	10 988	13 084	15 702	12 970
Other Operating Expenses Format2					2 107	833
Other Operating Income Format2					4	7
Profit Loss					-1 370	-431
Property Plant Equipment Gross Cost						945	1 344	1 344	1 344	5 973
Staff Costs Employee Benefits Expense					1 046	2 092
Total Assets Less Current Liabilities	-553	241	988	6 302	4 932	4 501				5 970	8 695
Trade Creditors Trade Payables						5 034
Trade Debtors Trade Receivables								453	40	272
Turnover Revenue					2 252	2 960
Accruals Deferred Income Within One Year		743	440
Administrative Expenses		3 088	14 031
Creditors Due Within One Year	3 274	4 143	13 596	22 979
Depreciation Tangible Fixed Assets Expense		730	730
Gross Profit Loss		3 882	14 843
Operating Profit Loss		794	812
Other Creditors Due Within One Year		3 400	13 156
Profit Loss For Period		794	812
Profit Loss On Ordinary Activities Before Tax		794	812
Tangible Fixed Assets Cost Or Valuation		1 460	1 460
Tangible Fixed Assets Depreciation			730
Tangible Fixed Assets Depreciation Charged In Period			730
Turnover Gross Operating Revenue		3 882	14 843

Company staff

Jennifer L.

Role: Director

Appointed: 20 June 2012

Latest update: 18 February 2024

Sharon S.

Role: Director

Appointed: 20 June 2012

Latest update: 18 February 2024

People with significant control

Jennifer L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Sharon S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 19 June 2014
Start Date For Period Covered By Report	2012-06-20
Date Approval Accounts	19 June 2014
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	11 March 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Your Room For Thoughts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer L.

Sharon S.

People with significant control

Jennifer L.

Sharon S.

Accounts Documents

Company filings

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