You Are The Medicine started in year 2015 as Private Limited Company with registration number 09468042. The You Are The Medicine company has been functioning successfully for nine years now and its status is active. The firm's office is based in Norwich at Marsh Cottage The Street. Postal code: NR14 7AS. Since Monday 13th March 2023 You Are The Medicine Limited is no longer carrying the name Sen Doctors.
The company has 2 directors, namely Nigel P., Emily P.. Of them, Emily P. has been with the company the longest, being appointed on 3 March 2015 and Nigel P. has been with the company for the least time - from 15 March 2018. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Marsh Cottage The Street |
Office Address2 | Claxton |
Town | Norwich |
Post code | NR14 7AS |
Country of origin | United Kingdom |
Registration Number | 09468042 |
Date of Incorporation | Tue, 3rd Mar 2015 |
Industry | Hospital activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Nigel P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Emily P. This PSC owns 25-50% shares and has 25-50% voting rights.
Nigel P.
Notified on | 15 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Emily P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sen Doctors | March 13, 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 014 | 618 | ||||||
Current Assets | 8 351 | 18 632 | 37 036 | 50 411 | 60 809 | 51 391 | 67 969 | 72 279 |
Debtors | 8 233 | 64 158 | 71 661 | |||||
Net Assets Liabilities | 1 620 | 307 | 6 575 | 3 295 | ||||
Cash Bank In Hand | 118 | |||||||
Tangible Fixed Assets | 163 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Version Production Software | 1 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 709 | 4 709 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Creditors | 8 414 | 20 902 | 37 260 | 51 140 | 59 533 | 28 000 | 41 061 | 68 984 |
Fixed Assets | 163 | 2 370 | 1 630 | 1 257 | 344 | 496 | ||
Net Current Assets Liabilities | -63 | -2 270 | -224 | -729 | 1 276 | 27 811 | 26 908 | 3 295 |
Property Plant Equipment Gross Cost | 4 709 | 4 709 | ||||||
Total Assets Less Current Liabilities | 100 | 100 | 1 406 | 528 | 1 620 | 28 307 | 6 575 | 3 295 |
Advances Credits Directors | 5 243 | 43 169 | 42 675 | 39 541 | ||||
Advances Credits Repaid In Period Directors | 494 | |||||||
Amount Specific Advance Or Credit Directors | 5 243 | 6 212 | 35 858 | 43 169 | 42 675 | |||
Amount Specific Advance Or Credit Made In Period Directors | 5 243 | 6 212 | 35 858 | 43 169 | 42 675 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 243 | 6 212 | 35 858 | 43 169 | ||||
Creditors Due Within One Year | 8 414 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 204 | |||||||
Tangible Fixed Assets Cost Or Valuation | 204 | |||||||
Tangible Fixed Assets Depreciation | 41 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 41 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from C/O Jermyn & Co, Unit 3, Hill Farm Kirby Road Kirby Bedon Norwich NR14 7DU England to Marsh Cottage the Street Claxton Norwich NR14 7AS on Tuesday 26th September 2023 filed on: 26th, September 2023 |
address | Free Download (1 page) |
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