Yourock Online Ltd in Sidmouth, EX10 9DU

Description

Data updated on: 01-11-2023

08636365 - registration number used by Yourock Online Ltd. This firm was registered as a Private Limited Company on 2013-08-02. This firm has existed on the British market for the last 11 years. This business could be contacted at 22 Woolbrook Park in Sidmouth. The headquarters' post code assigned to this address is EX10 9DU. This company's SIC and NACE codes are 96090 meaning Other service activities not elsewhere classified. Yourock Online Limited reported its latest accounts for the period up to August 31, 2022. The company's most recent confirmation statement was released on August 2, 2023.

Right now, this business is controlled by just one managing director: Ian C., who was assigned to lead the company 11 years ago.

Ian C. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-2 382	-17 456	-25 763

Balance Sheet
Cash Bank On Hand			36	2 418	1 872	521	128	2 091	272
Current Assets	2 484	126	146	4 006	1 872	2 129	205	2 091
Debtors	34	59	110	208		1 608	77
Net Assets Liabilities			-25 763	-25 719	-20 810	-21 154	-16 232	-11 549	-12 594
Property Plant Equipment			8 716	5 811	7 692	5 128	3 419	2 279	1 519
Total Inventories				1 380
Cash Bank In Hand	2 450	67	36
Net Assets Liabilities Including Pension Asset Liability	-2 382	-17 456	-25 763
Tangible Fixed Assets	14 907	13 074	8 716

Capital & Reserves
Called Up Share Capital	1 001	1 001	1 001
Profit Loss Account Reserve	-3 383	-18 457	-26 764
Shareholder Funds	-2 382	-17 456	-25 763

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 340	-800	-1 520	-770	-1 440	-1 440	-1 680
Accumulated Depreciation Impairment Property Plant Equipment			18 346	21 251	25 097	27 651	29 370	30 510	31 270
Additions Other Than Through Business Combinations Property Plant Equipment					5 727
Average Number Employees During Period						1	1	1	1
Creditors			33 285	34 736	28 854	27 641	18 439	14 479	12 705
Depreciation Expense Property Plant Equipment								1 140	760
Increase From Depreciation Charge For Year Property Plant Equipment				2 905	3 846	2 564	1 696	1 140	760
Net Current Assets Liabilities	-17 289	-30 530	-34 479	-30 730	-26 982	-25 512	-18 234	-12 388	-12 433
Number Shares Issued Fully Paid				1 001	1 001	1 001	1 001	1 001	1 001
Par Value Share	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost			27 062	27 062	32 789	32 789	32 789	32 789	32 789
Total Assets Less Current Liabilities			-24 423	-24 919	-19 290	-20 384	-14 792	-10 109	-10 914
Work In Progress				1 380
Amount Specific Advance Or Credit Directors					26 886	25 610	17 625	13 528	12 705
Amount Specific Advance Or Credit Made In Period Directors						-1 500	-8 232	-4 429	-966
Amount Specific Advance Or Credit Repaid In Period Directors						224	247	332	143
Director Remuneration				3 402	2 721	14 674	18 689	14 728
Creditors Due Within One Year	19 773	30 656	34 625
Fixed Assets	14 907	13 074	8 716
Number Shares Allotted	1 001	1 001	1 001
Value Shares Allotted	1 001	1 001	1 001

Company staff

Ian C.

Role: Director

Appointed: 02 August 2013

Latest update: 16 February 2024

People with significant control

Ian C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts
Start Date For Period Covered By Report	2 August 2013
End Date For Period Covered By Report	2014-08-31
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	10 May 2016
Annual Accounts 12 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	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
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
Annual Accounts 7 January 2015
Date Approval Accounts	7 January 2015

Yourock Online Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian C.

People with significant control

Ian C.

Accounts Documents

Company filings

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