Founded in 2015, Your Concierge Service, classified under reg no. 09531952 is an active company. Currently registered at 20 Pinxton Lane DE55 2DU, Alfreton the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Sally R., appointed on 8 April 2015. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Pinxton Lane |
| Office Address2 | South Normanton |
| Town | Alfreton |
| Post code | DE55 2DU |
| Country of origin | United Kingdom |
| Registration Number | 09531952 |
| Date of Incorporation | Wed, 8th Apr 2015 |
| Industry | Combined office administrative service activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 08 April 2015
The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Sally R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sally R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 532 | 1 784 | 4 682 | ||||||
| Current Assets | 10 544 | 5 334 | 4 682 | 14 394 | 12 411 | 12 411 | 11 520 | 15 003 | 10 515 |
| Debtors | 7 012 | 3 550 | |||||||
| Net Assets Liabilities | 298 | 2 276 | 3 615 | 11 033 | 10 912 | 10 912 | 9 749 | 11 486 | 9 927 |
| Property Plant Equipment | 1 499 | 1 063 | 1 236 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 749 | 1 280 | 1 788 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 95 | 681 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 3 750 | 2 552 | |||||||
| Creditors | 11 745 | 4 121 | 2 303 | 4 186 | 2 049 | 2 049 | 2 138 | 4 754 | 1 413 |
| Fixed Assets | 1 236 | 825 | 550 | 550 | 367 | 1 237 | 825 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 531 | 508 | |||||||
| Net Current Assets Liabilities | -1 201 | 1 213 | 2 379 | 10 208 | 10 362 | 10 362 | 9 382 | 10 249 | 9 102 |
| Other Creditors | 7 995 | 1 500 | |||||||
| Other Taxation Social Security Payable | 69 | ||||||||
| Property Plant Equipment Gross Cost | 2 248 | 2 343 | 3 024 | ||||||
| Taxation Social Security Payable | 2 621 | 2 303 | |||||||
| Total Assets Less Current Liabilities | 3 615 | 11 033 | 10 912 | 10 912 | 9 749 | 11 486 | 9 927 | ||
| Trade Debtors Trade Receivables | 7 012 | 3 550 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 7th April 2024 filed on: 12th, April 2024 |
confirmation statement | Free Download (3 pages) |
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