Your Family Matters started in year 2013 as Private Limited Company with registration number 08614713. The Your Family Matters company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Manchester at 132-134 Great Ancoats Street. Postal code: M4 6DE.
The company has one director. Mohammed K., appointed on 18 July 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 132-134 Great Ancoats Street |
| Town | Manchester |
| Post code | M4 6DE |
| Country of origin | United Kingdom |
| Registration Number | 08614713 |
| Date of Incorporation | Thu, 18th Jul 2013 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 18 July 2013
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Mohammed K. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Mohammed K.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 2 066 | 11 577 | 8 653 | 2 753 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 7 861 | 70 112 | 48 630 | 239 094 | 139 229 | ||||
| Current Assets | 8 004 | 25 155 | 9 855 | 13 502 | 71 936 | 52 936 | 239 094 | 139 229 | 101 631 |
| Net Assets Liabilities | 75 939 | 41 809 | 52 610 | ||||||
| Property Plant Equipment | 1 604 | 1 369 | 6 057 | 5 130 | 6 206 | ||||
| Debtors | 452 | 1 154 | 1 154 | 5 641 | 1 824 | 4 306 | |||
| Other Debtors | 5 641 | 1 824 | 4 306 | ||||||
| Cash Bank In Hand | 7 552 | 24 001 | 8 701 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 066 | 11 577 | 8 653 | 2 753 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 2 065 | 11 576 | 8 652 | ||||||
| Shareholder Funds | 2 066 | 11 577 | 8 653 | 2 753 | |||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 535 | 1 170 | 3 579 | 6 482 | 10 712 | ||||
| Average Number Employees During Period | 2 | 4 | 9 | 24 | 12 | ||||
| Creditors | 12 353 | 73 186 | 57 741 | 168 285 | 103 626 | 50 997 | |||
| Fixed Assets | 1 604 | 5 130 | 6 206 | 1 976 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 635 | 2 409 | 2 903 | 4 230 | |||||
| Net Current Assets Liabilities | 2 066 | 11 577 | 8 653 | 1 149 | -1 250 | -4 805 | 70 809 | 35 603 | 50 634 |
| Property Plant Equipment Gross Cost | 2 139 | 2 539 | 9 636 | 11 612 | 16 918 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 400 | 7 097 | 1 976 | 5 306 | |||||
| Total Assets Less Current Liabilities | 2 066 | 11 577 | 8 653 | 2 753 | 119 | 1 252 | 75 939 | 41 809 | 52 610 |
| Other Creditors | 2 558 | 25 300 | 44 880 | ||||||
| Other Taxation Social Security Payable | 9 795 | 3 945 | 2 879 | 37 000 | |||||
| Trade Creditors Trade Payables | 43 941 | 54 862 | 86 405 | ||||||
| Dividends Paid | 38 500 | ||||||||
| Profit Loss | 113 187 | ||||||||
| Creditors Due Within One Year | 5 938 | 13 578 | 1 202 | 12 353 | |||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 18, 2023 filed on: 27th, July 2023 |
confirmation statement | Free Download (3 pages) |
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