Your Message started in year 2015 as Private Limited Company with registration number 09484920. The Your Message company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Waltham Abbey at 6 Sewardstone Road. Postal code: EN9 1NA.
The company has one director. Mark W., appointed on 12 March 2015. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 6 Sewardstone Road |
| Town | Waltham Abbey |
| Post code | EN9 1NA |
| Country of origin | United Kingdom |
| Registration Number | 09484920 |
| Date of Incorporation | Thu, 12th Mar 2015 |
| Industry | Video production activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 12 March 2015
The register of PSCs who own or control the company consists of 1 name. As BizStats found, there is Mark W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark W.
| Notified on | 12 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 565 | 2 857 | ||||||
| Current Assets | 18 656 | 13 131 | 29 091 | 10 737 | 7 226 | 12 414 | ||
| Debtors | 18 656 | 12 566 | 29 091 | 16 484 | 4 270 | 10 737 | 4 369 | 12 414 |
| Net Assets Liabilities | -7 508 | 196 | -4 255 | -12 504 | -27 548 | -34 212 | -31 977 | -28 936 |
| Other Debtors | 367 | 9 067 | 3 986 | 6 512 | 4 270 | 10 237 | 4 081 | 500 |
| Property Plant Equipment | 855 | 641 | 22 835 | 21 678 | 7 662 | 5 747 | 4 310 | 3 233 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 284 | 498 | 8 109 | 15 335 | 7 518 | 9 433 | 10 870 | 11 947 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 29 805 | 6 069 | 1 872 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 |
| Bank Borrowings | 17 000 | 12 667 | 8 740 | |||||
| Bank Overdrafts | 5 953 | 4 449 | 12 562 | 6 569 | 3 351 | 7 712 | 6 516 | 15 697 |
| Corporation Tax Payable | 6 016 | 6 093 | 9 358 | 8 775 | 2 466 | 10 407 | 9 219 | |
| Creditors | 27 019 | 13 576 | 56 181 | 34 779 | 39 480 | 33 696 | 30 846 | 33 843 |
| Finance Lease Liabilities Present Value Total | 4 700 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 214 | 7 611 | 7 226 | 2 554 | 1 915 | 1 437 | 1 077 | |
| Net Current Assets Liabilities | -8 363 | -445 | -27 090 | -18 295 | -35 210 | -22 959 | -23 620 | -21 429 |
| Other Creditors | 2 998 | 1 250 | 1 252 | 8 610 | 31 576 | 1 060 | 1 500 | 1 500 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 371 | |||||||
| Other Disposals Property Plant Equipment | 23 705 | |||||||
| Other Taxation Social Security Payable | 9 343 | 1 563 | 2 897 | 6 125 | 88 | 3 512 | 4 864 | |
| Property Plant Equipment Gross Cost | 1 139 | 1 139 | 30 944 | 37 013 | 15 180 | 15 180 | 15 180 | 15 180 |
| Total Assets Less Current Liabilities | -4 255 | 3 383 | -27 548 | -17 212 | -19 310 | -18 196 | ||
| Trade Creditors Trade Payables | 2 709 | 221 | 30 112 | 4 465 | 22 458 | 8 911 | 2 563 | |
| Trade Debtors Trade Receivables | 18 289 | 3 499 | 25 105 | 9 972 | 500 | 288 | 11 914 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-12 filed on: 2nd, April 2024 |
confirmation statement | Free Download (3 pages) |
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