Founded in 2015, My Healthcare Management, classified under reg no. 09744098 is an active company. Currently registered at St Mary's House Crewe Road ST7 2EW, Stoke-on-trent the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Michelle Y., appointed on 21 August 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | St Mary's House Crewe Road |
| Office Address2 | Alsager |
| Town | Stoke-on-trent |
| Post code | ST7 2EW |
| Country of origin | United Kingdom |
| Registration Number | 09744098 |
| Date of Incorporation | Fri, 21st Aug 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (2 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Director
Appointed: 21 August 2015
The register of PSCs that own or control the company includes 2 names. As BizStats established, there is Michelle S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Malcolm Y. This PSC owns 25-50% shares and has 25-50% voting rights.
Michelle S.
| Notified on | 20 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Malcolm Y.
| Notified on | 20 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 6 010 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 17 633 | 17 521 | 41 021 | 24 592 | 47 782 | 16 110 | 6 670 | 2 909 |
| Current Assets | 19 801 | 43 535 | 48 418 | 38 836 | 59 639 | 64 139 | 43 018 | 37 511 |
| Debtors | 2 169 | 26 014 | 7 397 | 14 244 | 11 857 | 48 029 | 36 348 | 34 602 |
| Net Assets Liabilities | 6 010 | 28 125 | 33 732 | 26 087 | 13 658 | 33 483 | 26 873 | 22 790 |
| Property Plant Equipment | 678 | 345 | 12 | 1 235 | 824 | 118 | 3 | |
| Cash Bank In Hand | 17 632 | |||||||
| Intangible Fixed Assets | 9 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 010 | |||||||
| Tangible Fixed Assets | 677 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 6 008 | |||||||
| Shareholder Funds | 6 010 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -902 | -1 260 | -1 050 | -1 050 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 | 8 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 333 | 666 | 999 | 1 011 | 1 619 | 2 325 | 3 031 | 3 146 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 22 567 | 23 755 | 21 696 | 18 749 | 25 000 | 23 595 | 18 479 | 15 554 |
| Fixed Assets | 9 677 | 8 345 | 7 012 | 6 000 | 6 235 | 4 824 | 3 118 | 2 003 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 333 | 333 | 12 | 608 | 706 | 706 | 115 | |
| Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 | 2 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -3 667 | 21 040 | 27 772 | 20 087 | 32 658 | 52 411 | 42 256 | 36 342 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 260 | 1 050 | 1 476 | |||||
| Property Plant Equipment Gross Cost | 1 011 | 1 011 | 1 011 | 1 011 | 2 854 | 3 149 | 3 149 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 | 235 | 157 | 22 | 1 | |||
| Total Assets Less Current Liabilities | 6 912 | 29 385 | 34 784 | 26 087 | 38 893 | 57 235 | 45 374 | 38 345 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 843 | 295 | ||||||
| Consideration For Shares Issued | 2 | |||||||
| Creditors Due Within One Year | 23 468 | |||||||
| Nominal Value Shares Issued | 1 | |||||||
| Number Shares Allotted | 2 | |||||||
| Number Shares Issued | 2 | |||||||
| Par Value Share | 1 | |||||||
| Value Shares Allotted | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 20th December 2023 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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