You Made This started in year 2013 as Private Limited Company with registration number 08643504. The You Made This company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Truro at 11 Hillcrest Avenue. Postal code: TR1 3NE.
The firm has 2 directors, namely Joss J., Cecilia J.. Of them, Cecilia J. has been with the company the longest, being appointed on 8 August 2013 and Joss J. has been with the company for the least time - from 1 October 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Hillcrest Avenue |
Town | Truro |
Post code | TR1 3NE |
Country of origin | United Kingdom |
Registration Number | 08643504 |
Date of Incorporation | Thu, 8th Aug 2013 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 30th March |
Company age | 11 years old |
Account next due date | Sat, 30th Dec 2023 (118 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The list of PSCs that own or control the company includes 2 names. As we researched, there is Cecilia J. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Joss J. This PSC owns 25-50% shares and has 25-50% voting rights.
Cecilia J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joss J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 46 | 189 | 7 364 | 5 543 | 1 319 | ||
Current Assets | 2 931 | 2 189 | 8 364 | 7 543 | -1 681 | 27 105 | 16 065 |
Net Assets Liabilities | -6 814 | -4 012 | 318 | 6 062 | |||
Property Plant Equipment | 1 080 | 864 | 691 | 553 | 442 | ||
Total Inventories | 2 000 | 2 000 | 1 000 | 2 000 | -3 000 | ||
Debtors | 885 | ||||||
Other | |||||||
Version Production Software | 2 021 | 2 022 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 116 | 864 | 864 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 270 | 486 | 659 | 797 | 908 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 3 946 | 4 606 | 19 310 | 14 910 | 657 | 6 610 | -2 725 |
Fixed Assets | 553 | 442 | 687 | 1 761 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 216 | 173 | 138 | 111 | |||
Net Current Assets Liabilities | -1 015 | -2 417 | -10 946 | -7 367 | -2 338 | 20 495 | 18 790 |
Other Creditors | 3 946 | 4 606 | 19 310 | 14 910 | 2 116 | ||
Property Plant Equipment Gross Cost | 1 350 | 1 350 | 1 350 | 1 350 | 1 350 | ||
Taxation Social Security Payable | 657 | ||||||
Total Assets Less Current Liabilities | 65 | -1 553 | -10 255 | -6 814 | -4 012 | 21 182 | 20 551 |
Profit Loss | -1 618 | ||||||
Trade Debtors Trade Receivables | 885 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Thu, 30th Mar 2023 filed on: 31st, January 2024 |
accounts | Free Download (5 pages) |
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