{ "company_number": "08100980", "name": "Your Serviced Office Limited", "url": "/company/08100980", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-06-12", "dissolved_on": null, "sic_codes": [ "68209" ], "registered_address": { "id": 1186251, "url": "/address/1186251", "line1": "AVON HOUSE 435 STRATFORD ROAD", "line2": "SHIRLEY", "post_town": "SOLIHULL", "county": "WEST MIDLANDS", "country": "ENGLAND", "postcode": "B90 4AA" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08100980", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08100980/accounts/2024-12-31", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Your Serviced Office Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "24910.00", "debtors": "97964.00", "cash_bank_in_hand": "7466.00", "current_assets": "105430.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "37164.00", "total_assets_less_current_liabilities": "62074.00", "net_assets_liabilities": "36599.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/08100980/accounts/2023-12-31", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Your Serviced Office Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "28215.00", "debtors": "101028.00", "cash_bank_in_hand": "2993.00", "current_assets": "104021.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "33637.00", "total_assets_less_current_liabilities": "61852.00", "net_assets_liabilities": "26385.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/08100980/accounts/2022-12-31", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Your Serviced Office Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "33053.00", "debtors": "59595.00", "cash_bank_in_hand": "22568.00", "current_assets": "82163.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4486.00", "total_assets_less_current_liabilities": "28567.00", "net_assets_liabilities": "28567.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2023.zip" }, { "url": "/company/08100980/accounts/2021-12-31", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Your Serviced Office Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "37706.00", "debtors": "77899.00", "cash_bank_in_hand": "9658.00", "current_assets": "87557.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-19976.00", "total_assets_less_current_liabilities": "17730.00", "net_assets_liabilities": "17730.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/08100980/accounts/2020-12-31", "made_up_date": "2020-12-31", "period_start": "2020-01-01", "period_end": "2020-12-31", "entity_name": "Your Serviced Office Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "32848.00", "debtors": "75178.00", "cash_bank_in_hand": "14675.00", "current_assets": "89853.00", "creditors_due_within_one_year": "117794.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-27941.00", "total_assets_less_current_liabilities": "4907.00", "net_assets_liabilities": "4907.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "4807.00", "shareholder_funds": "4907.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "28875.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/08100980/accounts/2019-12-31", "made_up_date": "2019-12-31", "period_start": "2019-01-01", "period_end": "2019-12-31", "entity_name": "Your Serviced Office Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "38907.00", "debtors": "74566.00", "cash_bank_in_hand": "21840.00", "current_assets": "96406.00", "creditors_due_within_one_year": "150694.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-54288.00", "total_assets_less_current_liabilities": "-15381.00", "net_assets_liabilities": "-23968.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-24068.00", "shareholder_funds": "-23968.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "10380.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2020.zip" }, { "url": "/company/08100980/accounts/2018-12-31", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Your Serviced Office Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "49061.00", "debtors": "82619.00", "cash_bank_in_hand": "16535.00", "current_assets": "99154.00", "creditors_due_within_one_year": "165670.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-66516.00", "total_assets_less_current_liabilities": "-17455.00", "net_assets_liabilities": "-34348.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-34448.00", "shareholder_funds": "-34348.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/08100980/accounts/2017-12-31", "made_up_date": "2017-12-31", "period_start": "2017-01-01", "period_end": "2017-12-31", "entity_name": "Your Serviced Office Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "56602.00", "debtors": "37618.00", "cash_bank_in_hand": "35709.00", "current_assets": "73327.00", "creditors_due_within_one_year": "176055.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-102728.00", "total_assets_less_current_liabilities": "-46126.00", "net_assets_liabilities": "-69590.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-69690.00", "shareholder_funds": "-69590.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "16311.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2018.zip" }, { "url": "/company/08100980/accounts/2016-12-31", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Your Serviced Office Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "63871.00", "debtors": "113171.00", "cash_bank_in_hand": "33158.00", "current_assets": "146329.00", "creditors_due_within_one_year": "262878.00", "creditors_due_after_one_year": "33223.00", "net_current_assets_liabilities": "-116549.00", "total_assets_less_current_liabilities": "-52678.00", "net_assets_liabilities": "-85901.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-86001.00", "shareholder_funds": "-85901.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/08100980/accounts/2015-06-30", "made_up_date": "2015-06-30", "period_start": "2015-06-30", "period_end": "2015-06-30", "entity_name": "Your Serviced Office Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "103925.00", "debtors": "238786.00", "cash_bank_in_hand": "18285.00", "current_assets": "257071.00", "creditors_due_within_one_year": "131847.00", "creditors_due_after_one_year": "300373.00", "net_current_assets_liabilities": "125224.00", "total_assets_less_current_liabilities": "229149.00", "net_assets_liabilities": "-71224.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-71324.00", "shareholder_funds": "-71224.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2016.zip" }, { "url": "/company/08100980/accounts/2014-06-30", "made_up_date": "2014-06-30", "period_start": "2014-06-30", "period_end": "2014-06-30", "entity_name": "Your Serviced Office Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "58001.00", "debtors": "91542.00", "cash_bank_in_hand": "20523.00", "current_assets": "112065.00", "creditors_due_within_one_year": "205529.00", "creditors_due_after_one_year": "34455.00", "net_current_assets_liabilities": "-93464.00", "total_assets_less_current_liabilities": "-35463.00", "net_assets_liabilities": "-69918.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-70018.00", "shareholder_funds": "-69918.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2014.zip" }, { "url": "/company/08100980/accounts/2013-06-30", "made_up_date": "2013-06-30", "period_start": "2013-06-30", "period_end": "2013-06-30", "entity_name": "Your Serviced Office Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "62647.00", "debtors": "57624.00", "cash_bank_in_hand": "4769.00", "current_assets": "62393.00", "creditors_due_within_one_year": "78547.00", "creditors_due_after_one_year": "49391.00", "net_current_assets_liabilities": "6449.00", "total_assets_less_current_liabilities": "69096.00", "net_assets_liabilities": "-66503.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-66603.00", "shareholder_funds": "-66503.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2013.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08100980/filing-history" }, "confirmation_statement": { "next_due": "2027-06-26", "last_made_up": "2026-06-12" }, "officers": [], "psc": [ { "name": "Mr David Ronald Back", "kind": "individual-person-with-significant-control", "person_url": "/person/1224472", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-07-01", "retrieved_at": "2026-07-26T04:50:31.692265+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }