Yourlottoservice Uk Limited in Towcester, NN12 6LF

Description

Data updated on: 01-11-2023

This particular Yourlottoservice Uk Limited firm has been operating on the market for eight years, as it's been founded in 2016. Started with registration number 10104456, Yourlottoservice Uk was set up as a Private Limited Company with office in 2nd Floor Suite, Cuttle Mill Farmhouse Cuttle Mill Business Park, Watling Street, Towcester NN12 6LF. The firm's classified under the NACE and SIC code 93290: Other amusement and recreation activities n.e.c.. Yourlottoservice Uk Ltd filed its latest accounts for the period up to 2022-12-31. The latest confirmation statement was submitted on 2023-04-12.

Concerning this specific firm, a variety of director's responsibilities have so far been done by Sandra P. who was formally appointed on 2016-04-05. At least one secretary in this firm is a limited company: Brian Paul (secretaries) Limited.

Sandra B. 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	2016-12-31	2017-12-31	2018-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-383 510

Balance Sheet
Cash Bank On Hand				1 853 706	2 331 114	2 846 009	3 425 365
Current Assets	57 361	427 880	896 609	1 998 313	2 451 737	3 008 350	3 581 817
Debtors				144 607	120 623	162 341	156 452
Net Assets Liabilities	-383 510	-1 581 582	-2 796 402	-2 959 244	-2 471 503	-1 468 586	-101 410
Other Debtors				53 601	47 818	49 816	39 345
Net Assets Liabilities Including Pension Asset Liability	-383 510

Capital & Reserves
Shareholder Funds	-383 510

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	30 384	186 251	386 137
Accumulated Amortisation Impairment Intangible Assets					165 305	212 745	223 343
Additions Other Than Through Business Combinations Intangible Assets						13 868
Amounts Owed To Group Undertakings Participating Interests				3 479 582	3 479 582
Average Number Employees During Period		1	1	-1	-1	-1	-1
Creditors	91 123	377 308	399 623	1 582 060	1 491 600	2 286 858	2 444 689
Financial Liabilities						-2 811 182	-2 033 042
Fixed Assets	13 558	146 817	158 343
Increase From Amortisation Charge For Year Intangible Assets					44 897	47 440	10 598
Intangible Assets				104 085	59 188	25 616	15 018
Intangible Assets Gross Cost					224 493	238 361	238 361
Net Current Assets Liabilities	-33 762	57 029	513 195	416 253	960 137	721 492	1 137 128
Other Creditors				979 816	1 007 651	1 605 722	1 654 806
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		6 457	16 209
Provisions For Liabilities Balance Sheet Subtotal					11 246	6 404	3 754
Taxation Social Security Payable				90 385	191 759	349 810	536 709
Total Assets Less Current Liabilities	-20 204	203 846	671 538
Trade Creditors Trade Payables				511 859	292 190	331 326	253 174
Trade Debtors Trade Receivables				91 006	72 805	112 525	117 107
Accruals Deferred Income	30 384
Creditors Due After One Year	332 922
Creditors Due Within One Year	91 123

Company staff

Brian Paul (secretaries) Limited

Role: Corporate Secretary

Appointed: 05 April 2016

Address: Chase Side, Enfield, Middlesex, EN2 6NF, England

Latest update: 27 February 2024

Sandra P.

Role: Director

Appointed: 05 April 2016

Latest update: 27 February 2024

People with significant control

Sandra B.

Notified on 31 December 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Christian Funk Holding Gmbh & Co. Kg

Address: Beim Alten Ausbesserungwerk 4, 77654, Offenburg, Germany

Legal authority Limited Liability Partnership

Legal form Limited Liability Partnership

Country registered Germany

Place registered Germany

Registration number 703588

Notified on 1 July 2016

Ceased on 31 December 2021

Nature of control:

right to manage directors

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 14 July 2017
Start Date For Period Covered By Report	2016-04-05
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023

Yourlottoservice Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian Paul (secretaries) Limited

Sandra P.

People with significant control

Sandra B.

Christian Funk Holding Gmbh & Co. Kg

Accounts Documents

Company filings

Filing category

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