Time For You Stevenage started in year 2013 as Private Limited Company with registration number 08495075. The Time For You Stevenage company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Radlett at 34a Watling Street. Postal code: WD7 7NN.
The firm has one director. Neil L., appointed on 18 April 2013. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 34a Watling Street |
| Town | Radlett |
| Post code | WD7 7NN |
| Country of origin | United Kingdom |
| Registration Number | 08495075 |
| Date of Incorporation | Thu, 18th Apr 2013 |
| Industry | General cleaning of buildings |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 18 April 2013
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Neil L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil L.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -12 266 | -12 364 | -10 939 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 488 | 487 | 809 | ||||||
| Cash Bank On Hand | 809 | 928 | 1 390 | 1 069 | 232 | 2 952 | |||
| Current Assets | 487 | 925 | 2 098 | 3 605 | 15 370 | 7 583 | 7 026 | ||
| Debtors | 116 | 1 170 | 2 215 | 14 301 | 7 351 | 4 074 | |||
| Intangible Fixed Assets | 19 333 | 7 250 | |||||||
| Net Assets Liabilities | -10 939 | 1 223 | -1 686 | 631 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -12 266 | -12 364 | -10 939 | ||||||
| Other Debtors | 116 | 1 170 | 2 215 | 14 301 | 7 351 | 4 074 | |||
| Tangible Fixed Assets | 460 | 230 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -12 366 | -12 464 | -11 039 | ||||||
| Shareholder Funds | -12 266 | -12 364 | -10 939 | ||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 812 | 600 | 665 | 670 | 885 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 29 000 | 29 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 690 | 690 | 690 | 690 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 275 | 2 131 | 6 079 | 7 473 | 7 166 | ||||
| Creditors | 10 500 | 875 | 2 796 | 15 249 | 7 473 | 8 712 | |||
| Creditors Due After One Year | 25 000 | 17 000 | 10 500 | ||||||
| Creditors Due Within One Year | 7 547 | 3 331 | 1 364 | ||||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 29 000 | ||||||||
| Disposals Intangible Assets | 29 000 | ||||||||
| Dividends Paid | 9 500 | 17 400 | 14 800 | ||||||
| Fixed Assets | 19 793 | 7 480 | |||||||
| Intangible Assets Gross Cost | 29 000 | 29 000 | |||||||
| Intangible Fixed Assets Additions | 29 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 9 667 | 21 750 | 29 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 9 667 | 12 083 | 7 250 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 29 000 | 29 000 | |||||||
| Net Current Assets Liabilities | -7 059 | -2 844 | -439 | 1 223 | 809 | 121 | 110 | -1 686 | |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 8 500 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 12 162 | 9 086 | 16 712 | 14 789 | -1 796 | ||||
| Property Plant Equipment Gross Cost | 690 | 690 | 690 | 690 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 690 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 690 | 690 | |||||||
| Tangible Fixed Assets Depreciation | 230 | 460 | 690 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 230 | 230 | 230 | ||||||
| Total Assets Less Current Liabilities | 12 734 | 4 636 | -439 | 1 223 | 809 | 121 | 110 | -1 686 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 690 | ||||||||
| Disposals Property Plant Equipment | 690 | ||||||||
| Other Taxation Social Security Payable | 661 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 18th April 2023 filed on: 30th, April 2023 |
confirmation statement | Free Download (4 pages) |
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