Yourroom Sourcing Limited in Warwick, CV35 0PH

Description

Data updated on: 01-11-2023

Yourroom Sourcing Limited has existed on the market for 8 years. Started with registration number 10249720 in 2016, the company have office at Sunset Kineton Road, Warwick CV35 0PH. The company's registered with SIC code 96090 - Other service activities not elsewhere classified. Yourroom Sourcing Ltd filed its latest accounts for the period up to 2022/07/31. The company's latest annual confirmation statement was released on 2023/06/23.

For 8 years, this particular firm has only been guided by one managing director: Jingyi F. who has been overseeing it since 2016-06-24.

Jingyi F. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	10

Balance Sheet
Current Assets	100	40 690	50 378	122 477	108 806	106 746	135 398	119 023
Net Assets Liabilities	100	31 657	42 890	73 410	84 531	92 910	83 303	63 443
Cash Bank In Hand	10
Net Assets Liabilities Including Pension Asset Liability	10

Capital & Reserves
Shareholder Funds	10

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			5 181	15 999	1 335
Average Number Employees During Period				2	2	2	2	2
Creditors		10 393	3 129	33 462	22 940	13 836	52 095	55 580
Net Current Assets Liabilities	100	31 657	42 890	89 409	85 866	92 910	83 303	63 443
Other Operating Expenses Format2		14 333	25 208	25 431
Other Operating Income Format2			26	114
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 360	822	394
Profit Loss		31 827	16 234	32 521
Raw Materials Consumables Used		15 360	26 275	52 938
Staff Costs Employee Benefits Expense		7 833	15 093	20 067
Tax Tax Credit On Profit Or Loss On Ordinary Activities		7 792	4 181	7 735
Total Assets Less Current Liabilities	100	31 657	48 071	89 409	85 866	92 910	83 303	63 443
Turnover Revenue		77 145	86 965	138 578
Number Shares Allotted	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10

Company staff

Jingyi F.

Role: Director

Appointed: 24 June 2016

Latest update: 19 January 2024

People with significant control

Jingyi F.

Notified on 24 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 3 July 2017
Start Date For Period Covered By Report	2016-06-24
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	3 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Yourroom Sourcing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jingyi F.

People with significant control

Jingyi F.

Accounts Documents

Company filings

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