Your Online Conversation started in year 2015 as Private Limited Company with registration number 09481390. The Your Online Conversation company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hounslow at 84 Kingsley Road. Postal code: TW3 1QA.
The firm has one director. Shehzan L., appointed on 14 January 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Safiah J.. There were no ex secretaries.
| Office Address | 84 Kingsley Road |
| Town | Hounslow |
| Post code | TW3 1QA |
| Country of origin | United Kingdom |
| Registration Number | 09481390 |
| Date of Incorporation | Tue, 10th Mar 2015 |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 14 January 2016
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Shehzan L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shehzan L.
| 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 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -20 736 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 35 445 | 42 016 | 69 585 | 113 908 | 87 437 | 287 910 | 440 000 | 1 053 484 |
| Current Assets | 80 202 | 81 469 | 144 110 | 158 470 | 141 057 | 531 217 | 885 916 | 1 525 533 |
| Debtors | 44 757 | 39 453 | 74 525 | 44 562 | 53 620 | 243 307 | 445 916 | 472 049 |
| Net Assets Liabilities | 30 348 | 61 917 | 108 241 | 107 115 | 125 265 | |||
| Other Debtors | 52 960 | 4 318 | 29 921 | 13 539 | 24 013 | |||
| Property Plant Equipment | 808 | 531 | 254 | 5 161 | 50 971 | |||
| Cash Bank In Hand | 35 445 | |||||||
| Tangible Fixed Assets | 808 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -20 836 | |||||||
| Shareholder Funds | -20 736 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | |||||||
| Accrued Liabilities | 562 | 563 | 563 | 563 | 18 565 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 | 300 | 577 | 831 | 831 | 831 | 3 411 | 30 188 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 741 | 72 587 | ||||||
| Average Number Employees During Period | 4 | 5 | 3 | 3 | 4 | 4 | 4 | |
| Creditors | 101 746 | 85 827 | 130 736 | 128 122 | 79 140 | 422 976 | 783 962 | 1 451 239 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 277 | 254 | 2 580 | 26 777 | ||||
| Loans From Directors | 3 156 | 12 580 | ||||||
| Net Current Assets Liabilities | -21 544 | -4 358 | 13 374 | 30 348 | 61 917 | 108 241 | 101 954 | 74 294 |
| Other Creditors | 25 137 | 11 056 | 10 173 | 2 156 | 2 298 | 1 864 | ||
| Property Plant Equipment Gross Cost | 831 | 831 | 831 | 831 | 831 | 8 572 | 81 159 | |
| Taxation Social Security Payable | 8 515 | 10 363 | 13 279 | 16 276 | 16 982 | |||
| Trade Creditors Trade Payables | 72 374 | 71 684 | 112 614 | 109 035 | 61 102 | 407 270 | 763 967 | 1 403 112 |
| Trade Debtors Trade Receivables | 44 757 | 39 453 | 21 565 | 40 244 | 53 620 | 213 386 | 432 377 | 448 036 |
| Value-added Tax Payable | 8 416 | 4 814 | ||||||
| Creditors Due Within One Year | 101 746 | |||||||
| Number Shares Allotted | 100 | |||||||
| Other Taxation Social Security Payable | 4 235 | 3 087 | 7 949 | 16 931 | ||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 831 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 831 | |||||||
| Tangible Fixed Assets Depreciation | 23 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 23 | |||||||
| Total Assets Less Current Liabilities | -20 736 | -3 827 | 13 628 | 30 348 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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