Yourbackonline Limited in Surrey, CR2 0BF

Description

Data updated on: 01-11-2023

Yourbackonline started its business in 2001 as a Private Limited Company under the following Company Registration No.: 04309358. This particular business has been active for twenty three years and it's currently active. The firm's headquarters is based in Surrey at 70 Mayfield Road. Anyone can also locate the company using its post code, CR2 0BF. This enterprise's SIC and NACE codes are 86900, that means Other human health activities. Friday 31st December 2021 is the last time the company accounts were reported.

Currently, this particular firm is directed by just one director: Khalid H., who was arranged to perform management duties twenty three years ago. This firm had been directed by Jacqueline C. until 2008. To provide support to the directors, the firm has been utilizing the skills of Khalid H. as a secretary since 2001.

Khalid H. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	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
Net Worth	-395	-235	126	145	244

Balance Sheet
Cash Bank On Hand					2 101	2 816
Current Assets	561	2 171	329	3 659	5 881	6 336	5 941	7 035	5 123	3 445	2 195
Net Assets Liabilities					244	576
Property Plant Equipment					1 054	2 374
Total Inventories					3 780	3 520
Cash Bank In Hand	561	346	329	2 201	2 101
Debtors		1 825	0
Intangible Fixed Assets	3 750	3 000	2 250	1 500	750
Net Assets Liabilities Including Pension Asset Liability	-395	-235	126	145	244
Stocks Inventory			0	1 458	3 780
Tangible Fixed Assets	943	764	1 649	1 318	1 054

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-495	-335	26	45	144
Shareholder Funds	-395	-235	126	145	244

Other Financial Data
Total Fixed Assets Additions			1 265
Total Fixed Assets Cost Or Valuation		12 085	13 350	13 350	13 350
Total Fixed Assets Depreciation		8 321	9 451	10 532	11 546
Total Fixed Assets Depreciation Charge In Period			1 130	1 081	1 014
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 345	4 895	5 455	1 910	2 480	3 055
Accumulated Amortisation Impairment Intangible Assets					6 750	7 500
Accumulated Depreciation Impairment Property Plant Equipment					4 796	5 388
Additions Other Than Through Business Combinations Property Plant Equipment						1 912
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable					3 527	870
Creditors					7 441	8 134	2 775	4 432	5 454	13 558	22 111
Depreciation Rate Used For Property Plant Equipment						20
Fixed Assets	4 693	3 764	3 899	2 818	1 804	2 374	1 899	2 195	2 384	2 280	1 823
Increase From Amortisation Charge For Year Intangible Assets						750
Increase From Depreciation Charge For Year Property Plant Equipment						592
Intangible Assets					750
Intangible Assets Gross Cost						7 500
Net Current Assets Liabilities	-5 088	-3 999	-3 773	-2 673	-1 560	-1 798	3 166	2 603	-331	-10 113	-19 916
Other Creditors					3 914	6 959
Other Taxation Social Security Payable						305
Property Plant Equipment Gross Cost					5 850	7 762
Total Assets Less Current Liabilities	-395	-235	126	145	244	576	5 065	4 798	2 053	-7 833	-18 093
Advances Credits Directors						2 614	487	1 280	1 611	4 060	2 760
Advances Credits Made In Period Directors							2 127	1 767	331
Creditors Due Within One Year Total Current Liabilities		6 170	4 102	6 332	7 441
Intangible Fixed Assets Aggregate Amortisation Impairment	3 750	4 500	5 250	6 000	6 750
Intangible Fixed Assets Amortisation Charged In Period		750	750	750	750
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500
Tangible Fixed Assets Additions			1 265
Tangible Fixed Assets Cost Or Valuation	4 585	4 585	5 850	5 850	5 850
Tangible Fixed Assets Depreciation	3 642	3 821	4 201	4 532	4 796
Tangible Fixed Assets Depreciation Charge For Period			380	331	264
Creditors Due Within One Year	5 649	6 170
Tangible Fixed Assets Depreciation Charged In Period		179