Your Moneywatch started in year 2014 as Private Limited Company with registration number 09264471. The Your Moneywatch company has been functioning successfully for ten years now and its status is active. The firm's office is based in Solihull at 86 Hay Lane. Postal code: B90 4EQ.
The company has 2 directors, namely Matthew J., Zoe J.. Of them, Matthew J., Zoe J. have been with the company the longest, being appointed on 15 October 2014. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 86 Hay Lane |
Office Address2 | Shirley |
Town | Solihull |
Post code | B90 4EQ |
Country of origin | United Kingdom |
Registration Number | 09264471 |
Date of Incorporation | Wed, 15th Oct 2014 |
Industry | Activities of mortgage finance companies |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (89 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Matthew J. The abovementioned PSC and has 50,01-75% shares.
Matthew J.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 1 166 | 6 290 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 8 344 | 26 050 | ||||||
Cash Bank On Hand | 26 050 | 5 088 | 37 963 | 57 036 | 65 259 | 77 471 | 35 223 | |
Intangible Fixed Assets | 8 000 | 4 000 | ||||||
Property Plant Equipment | 1 393 | 2 041 | 1 719 | 2 610 | 3 861 | 2 896 | 3 045 | |
Tangible Fixed Assets | 1 857 | 1 393 | ||||||
Current Assets | 57 036 | 65 955 | 77 471 | |||||
Debtors | 696 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 1 066 | 6 190 | ||||||
Shareholder Funds | 1 166 | 6 290 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 8 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 083 | 1 764 | 2 337 | 3 207 | 4 494 | 5 459 | 6 474 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 25 153 | 6 702 | 28 419 | 32 454 | 37 677 | 48 371 | 16 393 | |
Creditors Due Within One Year | 17 035 | 25 153 | ||||||
Fixed Assets | 9 857 | 5 393 | 2 041 | 1 719 | 2 610 | 3 861 | 2 896 | 3 045 |
Increase From Amortisation Charge For Year Intangible Assets | 4 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 681 | 573 | 870 | 1 287 | 965 | 1 015 | ||
Intangible Assets | 4 000 | |||||||
Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | ||
Intangible Fixed Assets Additions | 12 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 8 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 000 | 4 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 12 000 | |||||||
Net Current Assets Liabilities | -8 691 | 897 | -1 614 | 9 544 | 24 582 | 28 278 | 29 100 | 18 830 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Number Shares Allotted | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 476 | 3 805 | 4 056 | 5 817 | 8 355 | 8 355 | 9 519 | |
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 2 476 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 476 | |||||||
Tangible Fixed Assets Depreciation | 619 | 1 083 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 619 | 464 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 329 | 251 | 1 761 | 2 538 | 1 164 | |||
Total Assets Less Current Liabilities | 1 166 | 6 290 | 427 | 11 263 | 27 192 | 32 139 | 31 996 | 21 875 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-09-29 filed on: 29th, September 2023 |
confirmation statement | Free Download (3 pages) |
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