Founded in 2017, Your Apartment, classified under reg no. 10646922 is an active company. Currently registered at 36 Triangle West BS8 1ER, Bristol the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Toby G., Charlie G.. Of them, Toby G., Charlie G. have been with the company the longest, being appointed on 2 March 2017. As of 6 May 2024, there was 1 ex director - Paul G.. There were no ex secretaries.
| Office Address | 36 Triangle West |
| Town | Bristol |
| Post code | BS8 1ER |
| Country of origin | United Kingdom |
| Registration Number | 10646922 |
| Date of Incorporation | Thu, 2nd Mar 2017 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 02 March 2017
Position: Director
Appointed: 02 March 2017
The register of PSCs that own or control the company consists of 3 names. As BizStats found, there is Toby G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Charlie G. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Paul G., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Toby G.
| Notified on | 2 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Charlie G.
| Notified on | 2 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul G.
| Notified on | 2 March 2017 |
| Ceased on | 31 January 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 173 969 | 94 743 | 580 213 | ||
| Current Assets | 5 969 | 82 956 | 191 958 | 256 469 | 803 034 |
| Debtors | 17 989 | 161 726 | 222 821 | ||
| Net Assets Liabilities | 7 949 | 55 468 | 82 869 | 25 844 | 422 796 |
| Property Plant Equipment | 205 329 | 272 682 | 306 954 | ||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 4 300 | 8 600 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 287 368 | 487 660 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 244 506 | ||||
| Average Number Employees During Period | 5 | 6 | 6 | 7 | |
| Bank Borrowings | 74 250 | 38 500 | |||
| Bank Overdrafts | 24 750 | 33 000 | |||
| Creditors | 89 297 | 202 360 | 298 401 | 424 293 | 584 757 |
| Finance Lease Liabilities Present Value Total | 43 108 | 29 000 | |||
| Fixed Assets | 91 277 | 210 407 | 226 829 | 311 026 | 361 879 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 300 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 200 292 | ||||
| Intangible Assets | 21 500 | 38 344 | 54 925 | ||
| Intangible Assets Gross Cost | 42 644 | 63 525 | |||
| Net Current Assets Liabilities | 83 328 | 119 404 | 106 443 | -167 824 | 218 277 |
| Other Disposals Property Plant Equipment | 9 942 | ||||
| Property Plant Equipment Gross Cost | 560 050 | 794 614 | |||
| Taxation Social Security Payable | 3 213 | 996 | |||
| Total Additions Including From Business Combinations Intangible Assets | 20 881 | ||||
| Total Assets Less Current Liabilities | 7 949 | 91 003 | 120 386 | 143 202 | 580 156 |
| Trade Creditors Trade Payables | 56 241 | 255 327 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st March 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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