Yourniceapartment Limited in Dunmow, CM6 1AW

Description

Data updated on: 01-11-2023

This company referred to as Yourniceapartment was started on 2007/07/04 as a Private Limited Company. This business's office can be reached at Dunmow on Livermore House, High Street. Should you have to contact the company by mail, its area code is CM6 1AW. The company registration number for Yourniceapartment Limited is 06301905. This business's registered with SIC code 68320 meaning Management of real estate on a fee or contract basis. The company's latest accounts cover the period up to March 31, 2022 and the most recent annual confirmation statement was filed on June 15, 2023.

There's a solitary director currently overseeing the company, specifically Simon W. who has been executing the director's tasks since 2007/07/04.

Simon W. 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	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	857	13 968	3 476	165	261	733

Balance Sheet
Current Assets	99 143	130 048	71 439	40 135	37 627	195 933	189 779	101 380	97 865	142 431	119 677
Net Assets Liabilities						797	437	8 287	103	103	-13 190
Cash Bank On Hand										133 351	119 677	154 491	181 444
Debtors					8 938					9 080
Other Debtors										9 080
Property Plant Equipment										879
Cash Bank In Hand	99 143	130 048	71 439	40 135	28 689	195 933
Intangible Fixed Assets		1 037
Net Assets Liabilities Including Pension Asset Liability	857	13 968	3 476	165	261
Tangible Fixed Assets		1 037	1 700	1 194	454	319

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	757	13 868	3 376	65	161	633
Shareholder Funds	857	13 968	3 476	165	261	733

Other Financial Data
Average Number Employees During Period								5	6	6	5	4	4
Creditors						195 455	194 519	97 881	17 679	143 207	50 000	189 865	208 385
Fixed Assets		1 037	1 700	1 194	454	319	5 177	4 788	3 213	879
Net Current Assets Liabilities	99 143	13 138	2 116	-790	-102	478	-4 740	3 499	14 569	-776	36 810	-35 374	-26 941
Total Assets Less Current Liabilities	99 143	14 175	3 816	404	352	797	437	8 287	17 782	103	36 810	-35 374	-26 941
Accumulated Depreciation Impairment Property Plant Equipment										1 787	2 666	2 666
Other Creditors										41 957	43 457	34 155	92 426
Other Taxation Social Security Payable										25 795	631		7 639
Payments Received On Account												155 709	108 320
Property Plant Equipment Gross Cost										2 666		2 666
Trade Creditors Trade Payables										75 455	38 779	1
Bank Borrowings Overdrafts											50 000
Increase From Depreciation Charge For Year Property Plant Equipment											879
Creditors Due After One Year Total Noncurrent Liabilities	98 286	116 910
Intangible Fixed Assets Additions		1 383
Intangible Fixed Assets Aggregate Amortisation Impairment	3 192	3 538
Intangible Fixed Assets Amortisation Charged In Period		346
Intangible Fixed Assets Cost Or Valuation	3 192	4 575
Provisions For Liabilities Charges		207	340	239	91	64
Creditors Due Within One Year		116 910	69 323	40 925	37 729	195 455
Number Shares Allotted			100		100	100
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			1 345
Tangible Fixed Assets Cost Or Valuation		4 575	5 920	6 154	6 154
Tangible Fixed Assets Depreciation		3 538	4 220	4 960	5 700
Tangible Fixed Assets Depreciation Charged In Period			682		740
Amount Specific Advance Or Credit Directors					8 938

Company staff

Simon W.

Role: Director

Appointed: 04 July 2007

Latest update: 2 January 2024

People with significant control

Simon W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Amanda W.

Notified on 6 April 2016

Ceased on 31 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 19 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	19 December 2013
Annual Accounts 27 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	27 December 2015
Annual Accounts 8 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	8 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	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Yourniceapartment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Amanda W.

People with significant control

Simon W.

Amanda W.

Accounts Documents

Company filings

Filing category

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