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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

YOUR ACCOMMODATION LTD

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active

Riepilogo

Country🇬🇧Regno Unito
StatusActive
Registration NumberNI673505
Founded19/10/2020
PurposeOther accommodation
Address153 Kingsway, Dunmurry, Belfast, Co Antrim, BT17 9RY
Confirmation StatementNext due: 28/05/2027; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)
StatusActive
Registration Date19/10/2020
Registry AuthorityCompanies House
Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (10 events)

01/03/2025

Address updated

153 Kingsway, Co Antrim

01/12/2024

Address updated

153 Kingsway Kingsway, Bt17 9RY

19/10/2020

Appointed David Warren (person)

Appointed as Director

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

Christina Warren

75–100% shares · 75–100% voting rights

Appointed: 31/01/2024

87.5%
David Warren

75–100% shares · 75–100% voting rights · Right to appoint directors

Appointed: 19/10/2020 · Resigned: 31/01/2024

87.5%
David Warren

75–100% shares · 75–100% voting rights · Right to appoint directors

Appointed: 19/10/2020 · Resigned: 31/01/2024

87.5%

Officers & directors

Christina Warren

Director

Appointed: 31/01/2024

—
Mark Joseph Docherty

Director

Appointed: 01/10/2021

—

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1 / 2

Ownership Timeline (3 changes)

31/01/2024

Appointed Christina Warren (person)

Person with significant control

31/01/2024

Resigned David Warren (person)

Person with significant control

19/10/2020

Appointed David Warren (person)

Person with significant control

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

153 Kingsway

Dunmurry

Belfast

Co Antrim

BT17 9RY

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2021

Total assets: £40.7K

Key figures

Total assets

2021£40.748
2022£93.325
2023£100
2024£100

Net Assets Liabilities

2021£40.748
2022£93.325
2023£118.246
2024£115.696

Equity

2021£40.748
2022£93.325
2023£100
2024£100

Current Assets

2021£70.098
2022£221.511
2023£286.265
2024£231.362

Net Current Assets Liabilities

2021£6471
2022£62.835
2023£66.390
2024£79.390

Total Assets Less Current Liabilities

2021£50.548
2022£120.561
2023£118.246
2024£127.798

Cash Bank On Hand

2021—
2022—
2023£61.392
2024£26.483

Debtors

2021—
2022—
2023£224.873
2024£204.879

Creditors

2021£63.627
2022£158.676
2023£219.875
2024£151.972

Trade Creditors Trade Payables

2021—
2022—
2023£72.723
2024£64.261

Average Number Employees During Period

20212
202217
202325
202424

Accrued Liabilities Deferred Income

2021£9800
2022£27.236
2023£27.236
2024—

Accumulated Depreciation Impairment Property Plant Equipment

2021—
2022—
2023—
2024£46.074

Fixed Assets

2021£44.077
2022£57.726
2023£51.856
2024£48.408

Increase From Depreciation Charge For Year Property Plant Equipment

2021—
2022—
2023—
2024£14.172

Other Taxation Social Security Payable

2021—
2022—
2023£21.220
2024£17.962

Property Plant Equipment

2021—
2022—
2023£51.856
2024£51.856

Property Plant Equipment Gross Cost

2021—
2022—
2023—
2024£94.482

Taxation Including Deferred Taxation Balance Sheet Subtotal

2021—
2022—
2023£0
2024£12.102

Total Additions Including From Business Combinations Property Plant Equipment

2021—
2022—
2023—
2024£10.724
Metric2021202220232024
Total assets£40.748£93.325£100£100
Net Assets Liabilities£40.748£93.325£118.246£115.696
Equity£40.748£93.325£100£100
Current Assets£70.098£221.511£286.265£231.362
Net Current Assets Liabilities£6471£62.835£66.390£79.390
Total Assets Less Current Liabilities£50.548£120.561£118.246£127.798
Cash Bank On Hand——£61.392£26.483
Debtors——£224.873£204.879
Creditors£63.627£158.676£219.875£151.972
Trade Creditors Trade Payables——£72.723£64.261
Average Number Employees During Period2172524
Accrued Liabilities Deferred Income£9800£27.236£27.236—
Accumulated Depreciation Impairment Property Plant Equipment———£46.074
Fixed Assets£44.077£57.726£51.856£48.408
Increase From Depreciation Charge For Year Property Plant Equipment———£14.172
Other Taxation Social Security Payable——£21.220£17.962
Property Plant Equipment——£51.856£51.856
Property Plant Equipment Gross Cost———£94.482
Taxation Including Deferred Taxation Balance Sheet Subtotal——£0£12.102
Total Additions Including From Business Combinations Property Plant Equipment———£10.724

Documenti

Confirmation statement

14/05/2026

View

Confirmation statement

19/02/2026

View

Annual Accounts

Accounts for the accounting period ending on: 31/10/2024

Filed: 31/10/2024

View

Annual Accounts

Accounts for the accounting period ending on: 31/10/2023

Filed: 31/10/2023

View

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Annual Accounts

Accounts for the accounting period ending on: 31/10/2022

Filed: 31/10/2022

View

Annual Accounts

Accounts for the accounting period ending on: 31/10/2021

Filed: 31/10/2021

View

Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDGILLES PONSELISABETH COUDRET T🇬🇧MAOUDIS, Steven
Equity ratio (2024)Equity ratio
100%
YoY total assets (2022 vs 2023)YoY total assets
-99,9%
CAGR total assets (2021–2024)CAGR total assets
-86,5%
YoY net current assets (2023 vs 2024)YoY net current assets
+19,6%
Net current assets (2024)Net current assets
79.390 £

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY total assets (2021 vs 2022)
+129%
YoY net current assets (2021 vs 2022)
+871%
YoY total assets (2022 vs 2023)
-99,9%
YoY net current assets (2022 vs 2023)
+5,7%
YoY net current assets (2023 vs 2024)
+19,6%
  1. –
  2. –
  3. –YOUR ACCOMMODATION LTD
CAGR total assets (2021–2024)
-86,5%

Working capital & liquidity

Net current assets (2021)
6471 £
Net current assets (2022)
62.835 £
Net current assets (2023)
66.390 £
Net current assets (2024)
79.390 £

Capital structure

Equity ratio (2021)
100%
Equity ratio (2022)
100%
Equity ratio (2023)
100%
Equity ratio (2024)
100%
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