Founded in 2016, Userfy, classified under reg no. 10354203 is an active company. Currently registered at 74 Boxley Drive NG2 7GL, Nottingham the company has been in the business for eight years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Philip R., appointed on 1 September 2016. There are currently no secretaries appointed. As of 3 May 2024, there was 1 ex director - Sam H.. There were no ex secretaries.
| Office Address | 74 Boxley Drive |
| Office Address2 | West Bridgford |
| Town | Nottingham |
| Post code | NG2 7GL |
| Country of origin | United Kingdom |
| Registration Number | 10354203 |
| Date of Incorporation | Thu, 1st Sep 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 01 September 2016
The register of persons with significant control that own or have control over the company is made up of 3 names. As BizStats established, there is Philip R. This PSC and has 25-50% shares. Another entity in the PSC register is Barbara R. This PSC owns 25-50% shares. Moving on, there is Sam H., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Philip R.
| Notified on | 1 September 2016 |
| Nature of control: |
25-50% shares |
Barbara R.
| Notified on | 1 March 2017 |
| Nature of control: |
25-50% shares |
Sam H.
| Notified on | 11 November 2016 |
| Ceased on | 13 November 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 782 | 1 572 | 4 630 | 124 572 | 106 466 | 76 353 | 9 919 |
| Current Assets | 47 188 | 13 426 | 13 808 | 124 819 | 113 054 | 76 353 | 26 927 |
| Debtors | 45 406 | 11 854 | 9 178 | 247 | 6 588 | 17 008 | |
| Net Assets Liabilities | -100 | -65 967 | -59 562 | 508 | 38 179 | 38 373 | 1 162 |
| Other Debtors | 45 406 | 70 | 70 | 237 | 5 044 | ||
| Property Plant Equipment | 2 091 | 4 642 | 6 264 | 7 170 | 7 141 | 6 379 | 4 784 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 | 2 179 | 4 289 | 5 002 | 7 382 | 9 605 | 11 200 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 109 | 3 631 | 3 732 | 2 699 | 2 351 | 1 461 | |
| Average Number Employees During Period | 3 | 3 | 3 | 4 | 2 | 2 | 1 |
| Bank Borrowings | 20 000 | 15 555 | 11 555 | 7 631 | |||
| Bank Overdrafts | 3 818 | 4 000 | 4 000 | ||||
| Creditors | 93 | 4 328 | 2 055 | 42 998 | 65 094 | 32 437 | 22 009 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 | 1 080 | 2 110 | 1 793 | 2 380 | 2 223 | 1 595 |
| Net Current Assets Liabilities | 47 095 | 9 098 | 11 753 | 81 737 | 47 960 | 43 916 | 4 918 |
| Other Creditors | 49 086 | -1 | -2 | 8 440 | 48 113 | 19 116 | 13 953 |
| Other Taxation Social Security Payable | 93 | ||||||
| Property Plant Equipment Gross Cost | 2 109 | 6 821 | 10 553 | 12 172 | 14 523 | 15 984 | 15 984 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 362 | 1 367 | 367 | 909 | |||
| Taxation Social Security Payable | 93 | 2 979 | 1 944 | 34 623 | 12 564 | 8 500 | 4 033 |
| Total Assets Less Current Liabilities | 49 186 | 13 740 | 18 017 | 88 907 | 55 101 | 50 295 | 9 702 |
| Trade Creditors Trade Payables | 1 350 | 113 | 19 | 79 | 67 | 23 | |
| Trade Debtors Trade Receivables | 11 784 | 9 108 | -60 | 6 588 | 11 964 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Monday 18th December 2023 director's details were changed filed on: 11th, January 2024 |
officers | Free Download (2 pages) |
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