Usnooze Ltd is a private limited company situated at Holden Smith Law, 3A Victoria Road, Elland HX5 0AB. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-11-28, this 6-year-old company is run by 1 director.
Director Glenn A., appointed on 28 November 2017.
The company is categorised as "other holiday and other collective accommodation" (Standard Industrial Classification: 55209). According to CH database there was a name change on 2017-12-12 and their previous name was You Snooze Ltd.
The latest confirmation statement was filed on 2022-11-27 and the date for the subsequent filing is 2023-12-11. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Holden Smith Law |
| Office Address2 | 3a Victoria Road |
| Town | Elland |
| Post code | HX5 0AB |
| Country of origin | United Kingdom |
| Registration Number | 11085422 |
| Date of Incorporation | Tue, 28th Nov 2017 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Director
Appointed: 28 November 2017
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Glenn A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is David L. This PSC owns 25-50% shares and has 25-50% voting rights.
Glenn A.
| Notified on | 28 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David L.
| Notified on | 28 November 2017 |
| Ceased on | 26 September 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| You Snooze | December 12, 2017 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 33 171 | 65 343 | 58 470 | 13 781 |
| Current Assets | 33 171 | 118 155 | 133 783 | 103 346 |
| Debtors | 52 812 | 75 313 | 89 565 | |
| Net Assets Liabilities | 10 641 | -27 627 | -5 914 | -7 911 |
| Property Plant Equipment | 936 | 2 996 | 2 381 | |
| Other | ||||
| Version Production Software | 2 020 | 2 021 | 2 022 | |
| Accrued Liabilities | 500 | 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 49 | 467 | 1 082 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 985 | 2 478 | ||
| Amounts Owed By Group Undertakings Participating Interests | 32 813 | 74 671 | 88 856 | |
| Amounts Owed To Group Undertakings Participating Interests | 1 789 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 |
| Bank Borrowings | 50 000 | 41 667 | ||
| Creditors | 43 812 | 146 718 | 92 693 | 71 971 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 49 | 418 | 615 | |
| Loans From Directors | 30 364 | 80 668 | 80 667 | 42 328 |
| Net Current Assets Liabilities | 10 641 | -28 563 | 41 090 | 31 375 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Other Creditors | 13 348 | 492 | 7 970 | 6 753 |
| Par Value Share | 1 | 1 | 1 | |
| Prepayments Accrued Income | 2 471 | 642 | 709 | |
| Property Plant Equipment Gross Cost | 985 | 3 463 | 3 463 | |
| Taxation Social Security Payable | -3 815 | 2 024 | 1 443 | |
| Total Assets Less Current Liabilities | 10 641 | -27 627 | 44 086 | 33 756 |
| Trade Creditors Trade Payables | 68 873 | 243 | 21 447 | |
| Trade Debtors Trade Receivables | 17 528 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 28th, December 2023 |
accounts | Free Download (7 pages) |
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