Founded in 2016, Go Ye Healthcare, classified under reg no. 10312100 is an active company. Currently registered at Room 609 Sentinel House M30 0NJ, Eccles, Manchester the company has been in the business for 8 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely Maria B., Marivic Q.. Of them, Marivic Q. has been with the company the longest, being appointed on 4 August 2016 and Maria B. has been with the company for the least time - from 10 January 2018. As of 14 May 2024, there was 1 ex director - Maria B.. There were no ex secretaries.
| Office Address | Room 609 Sentinel House |
| Office Address2 | Peel Street |
| Town | Eccles, Manchester |
| Post code | M30 0NJ |
| Country of origin | United Kingdom |
| Registration Number | 10312100 |
| Date of Incorporation | Thu, 4th Aug 2016 |
| Industry | Hospital activities |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (17 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Director
Appointed: 10 January 2018
Position: Director
Appointed: 04 August 2016
The list of persons with significant control that own or control the company consists of 3 names. As we discovered, there is Maria B. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Marivic Q. This PSC has significiant influence or control over the company,. Moving on, there is Maria B., who also meets the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Maria B.
| Notified on | 10 January 2018 |
| Nature of control: |
significiant influence or control |
Marivic Q.
| Notified on | 4 August 2016 |
| Nature of control: |
significiant influence or control |
Maria B.
| Notified on | 4 August 2016 |
| Ceased on | 18 August 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 116 | 5 653 | 3 696 | 6 275 | |||
| Current Assets | 67 929 | 15 510 | |||||
| Net Assets Liabilities | 86 | -14 419 | -48 820 | -54 007 | -49 210 | -46 766 | -30 565 |
| Property Plant Equipment | 22 336 | 22 336 | 22 336 | 17 869 | 14 295 | ||
| Other | |||||||
| Accrued Liabilities Deferred Income | 260 | 351 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 467 | 8 041 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 336 | ||||||
| Average Number Employees During Period | 6 | 6 | 7 | 6 | |||
| Bank Borrowings | 50 000 | 47 338 | |||||
| Bank Overdrafts | 12 257 | -29 013 | -34 253 | ||||
| Creditors | 27 366 | 42 408 | 71 156 | 25 572 | 22 442 | 124 676 | 36 035 |
| Fixed Assets | 12 677 | 9 508 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 467 | 3 574 | |||||
| Net Current Assets Liabilities | -22 250 | -36 755 | -71 156 | -21 876 | -16 167 | -56 747 | -20 525 |
| Other Creditors | 28 316 | 47 813 | 58 875 | 54 567 | 50 176 | ||
| Property Plant Equipment Gross Cost | 22 336 | 22 336 | 22 336 | 22 336 | 22 336 | ||
| Taxation Social Security Payable | -950 | -5 405 | 24 | 18 | 6 519 | ||
| Total Assets Less Current Liabilities | -48 820 | -4 007 | -1 872 | -44 070 | -11 017 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 31st Aug 2023 filed on: 20th, November 2023 |
accounts | Free Download (3 pages) |
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