Founded in 2009, Your Call Publishing, classified under reg no. 06849364 is an active company. Currently registered at 4 Fein Bank CV4 9XQ, Coventry the company has been in the business for fifteen years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2023-04-30.
The company has 2 directors, namely Lynne H., Steven H.. Of them, Lynne H., Steven H. have been with the company the longest, being appointed on 17 March 2009. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Fein Bank |
| Town | Coventry |
| Post code | CV4 9XQ |
| Country of origin | United Kingdom |
| Registration Number | 06849364 |
| Date of Incorporation | Tue, 17th Mar 2009 |
| Industry | Media representation services |
| End of financial Year | 30th April |
| Company age | 15 years old |
| Account next due date | Fri, 31st Jan 2025 (262 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 17 March 2009
Position: Director
Appointed: 17 March 2009
The list of persons with significant control that own or control the company includes 2 names. As we found, there is Lynne H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Steven H. This PSC owns 25-50% shares and has 25-50% voting rights.
Lynne H.
| Notified on | 24 February 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Steven H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 90 099 | 103 475 | 113 404 | 125 259 | 53 094 | 168 594 |
| Current Assets | 141 924 | 150 510 | 179 870 | 165 435 | 95 903 | 230 314 |
| Debtors | 51 825 | 47 035 | 66 466 | 40 176 | 42 809 | 61 720 |
| Net Assets Liabilities | 89 805 | 94 044 | 117 842 | 121 099 | 45 133 | 131 140 |
| Property Plant Equipment | 5 790 | 9 574 | 5 725 | 5 390 | 4 168 | 3 542 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 34 020 | 36 035 | 37 550 | 38 825 | 40 567 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 277 | 6 631 | 7 582 | 5 627 | 6 253 | |
| Additions Other Than Through Business Combinations Intangible Assets | 4 670 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 342 | 2 700 | 616 | 246 | ||
| Average Number Employees During Period | -5 | -5 | -5 | -5 | -4 | -3 |
| Creditors | 69 569 | 72 947 | 73 280 | 53 586 | 62 523 | 109 469 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 656 | 2 690 | ||||
| Disposals Property Plant Equipment | 11 195 | 3 423 | ||||
| Fixed Assets | 18 497 | 18 204 | 12 340 | 10 490 | 12 663 | 10 295 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | -9 691 | -6 369 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 4 077 | 2 015 | 1 515 | 1 275 | 1 742 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 558 | 1 010 | 951 | 735 | 626 | |
| Intangible Assets | 12 707 | 8 630 | 6 615 | 5 100 | 8 495 | 6 753 |
| Intangible Assets Gross Cost | 42 650 | 42 650 | 42 650 | 47 320 | 47 320 | |
| Net Current Assets Liabilities | 72 355 | 77 563 | 106 590 | 111 849 | 33 380 | 120 845 |
| Property Plant Equipment Gross Cost | 20 851 | 12 356 | 12 972 | 9 795 | 9 795 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 047 | 1 723 | 1 088 | 1 240 | 910 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-01 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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