Founded in 2016, Yourroom Sourcing, classified under reg no. 10249720 is an active company. Currently registered at Sunset Kineton Road CV35 0PH, Warwick the company has been in the business for 8 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Jingyi F., appointed on 24 June 2016. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sunset Kineton Road |
| Office Address2 | Pillerton Priors |
| Town | Warwick |
| Post code | CV35 0PH |
| Country of origin | United Kingdom |
| Registration Number | 10249720 |
| Date of Incorporation | Fri, 24th Jun 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 24 June 2016
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Jingyi F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jingyi F.
| Notified on | 24 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 10 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 100 | 40 690 | 50 378 | 122 477 | 108 806 | 106 746 | 135 398 | 119 023 |
| Net Assets Liabilities | 100 | 31 657 | 42 890 | 73 410 | 84 531 | 92 910 | 83 303 | 63 443 |
| Cash Bank In Hand | 10 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 10 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 181 | 15 999 | 1 335 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 10 393 | 3 129 | 33 462 | 22 940 | 13 836 | 52 095 | 55 580 | |
| Net Current Assets Liabilities | 100 | 31 657 | 42 890 | 89 409 | 85 866 | 92 910 | 83 303 | 63 443 |
| Other Operating Expenses Format2 | 14 333 | 25 208 | 25 431 | |||||
| Other Operating Income Format2 | 26 | 114 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 360 | 822 | 394 | |||||
| Profit Loss | 31 827 | 16 234 | 32 521 | |||||
| Raw Materials Consumables Used | 15 360 | 26 275 | 52 938 | |||||
| Staff Costs Employee Benefits Expense | 7 833 | 15 093 | 20 067 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 792 | 4 181 | 7 735 | |||||
| Total Assets Less Current Liabilities | 100 | 31 657 | 48 071 | 89 409 | 85 866 | 92 910 | 83 303 | 63 443 |
| Turnover Revenue | 77 145 | 86 965 | 138 578 | |||||
| Number Shares Allotted | 10 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 13th, November 2023 |
accounts | Free Download (8 pages) |
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