You're The Boss Enterprises Limited in Eastleigh, SO53 3DA

Description

Data updated on: 01-11-2023

You're The Boss Enterprises Limited may be gotten hold of in 7 Bournemouth Road, Chandler's Ford in Eastleigh. The zip code is SO53 3DA. You're The Boss Enterprises has existed on the market since the company was set up in 2011. The Companies House Reg No. is 07625808. The company currently known as You're The Boss Enterprises Limited was known as Youre The Boss until 2011/09/26 then the name got changed. This enterprise's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. Thursday 31st March 2022 is the last time when company accounts were reported.

For the firm, most of director's tasks up till now have been executed by Nichola N. and Chloe C.. When it comes to these two people, Nichola N. has supervised firm for the longest time, having become one of the many members of directors' team on 2011/05/09.

Nichola N. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
You're The Boss Enterprises Limited 2011-09-26
Youre The Boss Limited 2011-05-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	-11 171	-17 362	-34 552	-42 856	-43 445

Balance Sheet
Cash Bank On Hand					920	2 990	3 273	568	653	2 350	2 884	612
Current Assets	9 712	2 261	1 471	453	920	2 990	3 310	717	5 510	2 807	3 983	959
Debtors	518		428	29			37	149	4 857	457	1 099	347
Net Assets Liabilities						-40 965	-46 210	-46 425	-50 573	-53 697	-53 837
Other Debtors									4 822	399		297
Property Plant Equipment						108	553	250			133	327
Cash Bank In Hand	9 194	2 261	1 043	424	920
Net Assets Liabilities Including Pension Asset Liability	-11 171	-17 362	-34 552	-42 856	-43 445
Tangible Fixed Assets	3 667	4 167	1 166

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	-11 371	-17 562	-34 752	-43 056	-43 645
Shareholder Funds	-11 171	-17 362	-34 552	-42 856	-43 445

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								1 293	6 466	11 639	16 812	20 692
Accumulated Depreciation Impairment Property Plant Equipment					9 000	9 053	9 356	9 659	9 909	9 909	9 975	10 173
Average Number Employees During Period									1	1	1	1
Bank Borrowings Overdrafts					3 685	168	16 218	11 826	7 250	4 767	2 483
Creditors					44 365	44 063	16 218	11 826	7 250	63 074	61 833	60 741
Dividends Paid On Shares									14 226
Fixed Assets	3 667	4 167	1 166						14 226	9 053	4 013	327
Gross Profit Loss							-19 399
Increase From Amortisation Charge For Year Intangible Assets								1 293		5 173	5 173	3 880
Increase From Depreciation Charge For Year Property Plant Equipment						53	303	303			66	198
Intangible Assets							16 632	19 399	14 226	9 053	3 880
Intangible Assets Gross Cost							16 632	20 692	20 692	20 692	20 692
Net Current Assets Liabilities	3 626	-7 782	-27 141	-39 421	-43 445	-41 073	-47 177	-54 248	-57 549	-60 267	-57 850	-59 782
Other Creditors					38 559	40 209	44 806	46 560	52 820	53 920	54 838	54 075
Other Taxation Social Security Payable					599	1 736	371	535		470	326	157
Property Plant Equipment Gross Cost					9 000	9 161	9 909		9 909	9 909	10 108	10 500
Taxation Social Security Payable										470	326
Total Additions Including From Business Combinations Property Plant Equipment						161	748				199	392
Total Assets Less Current Liabilities	7 293	-3 615	-25 975	-39 421	-43 445	-40 965	-29 992	-34 599	-43 323	-51 214	-53 837	-59 455
Trade Creditors Trade Payables					1 522	1 950	1 093	3 300	5 507	3 917	4 186	6 509
Trade Debtors Trade Receivables							37	149	35	58	1 099	50
Creditors Due After One Year Total Noncurrent Liabilities	18 464
Creditors Due Within One Year Total Current Liabilities	6 086
Tangible Fixed Assets Additions	5 500	3 500
Tangible Fixed Assets Cost Or Valuation	5 500	9 000	9 000	9 000	9 000
Tangible Fixed Assets Depreciation	1 833	4 833	7 834	9 000	9 000
Tangible Fixed Assets Depreciation Charge For Period	1 833
Creditors Due After One Year	18 464	13 747	8 577	3 435
Creditors Due Within One Year	6 086	10 043	28 612	39 874	44 365
Number Shares Allotted		200	200	200	200
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Depreciation Charged In Period		3 000	3 001	1 166
Amount Specific Advance Or Credit Directors	99

Company staff

Nichola N.

Role: Director

Appointed: 09 May 2011

Latest update: 24 April 2024

Chloe C.

Role: Director

Appointed: 09 May 2011

Latest update: 24 April 2024

People with significant control

Nichola N.

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	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

You're The Boss Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nichola N.

Chloe C.

People with significant control

Nichola N.

Accounts Documents

Company filings

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