Yourmatenick Limited in St. Albans, AL1 1TX

Description

Data updated on: 01-11-2023

Yourmatenick Limited with the registration number 07358532 has been on the market for 14 years. This Private Limited Company is officially located at 43 De Tany Court, , St. Albans and company's area code is AL1 1TX. This enterprise's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. Yourmatenick Ltd released its latest accounts for the financial year up to 2022-08-31. The company's most recent annual confirmation statement was filed on 2023-08-26.

Nicholas H. is the following enterprise's only director, that was appointed 14 years ago.

Nicholas H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 627	6 656	3 363	-639	-1 143	-601	650

Balance Sheet
Cash Bank In Hand	12 074	11 063	4 490	165	2 450	551
Current Assets	18 749	11 063	8 140	1 615	2 450	1 334	2 816	11 438	4 521	6 424	9 838	3 871
Debtors	6 675		3 650	1 450		783
Net Assets Liabilities Including Pension Asset Liability	10 627	6 656	3 363	-639	-1 143	-601	650
Net Assets Liabilities							650	4 817	482	1 613	3 298	2 088

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	10 617	6 646	3 353	-649	-1 153	-611
Shareholder Funds	10 627	6 656	3 363	-639	-1 143	-601	650

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	8 122	4 407
Net Current Assets Liabilities	10 627	6 656	3 363	-639	-1 143	-601	650	4 817	482	2 139	3 298	2 088
Total Assets Less Current Liabilities	10 627	6 656	3 363	-639	-1 143	-601	650	4 817	482	2 139	3 298	2 088
Average Number Employees During Period								1	1	1	1	1
Creditors							2 166	6 621	4 039	4 285	6 540	1 783
Creditors Due Within One Year		4 407	4 777	2 254	3 593	1 935	2 166

Company staff

Nicholas H.

Role: Director

Appointed: 26 August 2010

Latest update: 2 February 2024

People with significant control

Nicholas H.

Notified on 9 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 6 November 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	6 November 2013
Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	18 September 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 October 2015
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	10 May 2017
Annual Accounts 18 February 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	18 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Yourmatenick Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

People with significant control

Nicholas H.

Accounts Documents

Company filings

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