Founded in 2015, Youmed, classified under reg no. 09711651 is an active company. Currently registered at 5 Bisham Court SL7 1SD, Marlow the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. Christopher B., appointed on 1 December 2016. There are currently no secretaries appointed. As of 7 May 2024, there was 1 ex director - Elizabeth B.. There were no ex secretaries.
| Office Address | 5 Bisham Court |
| Office Address2 | Bisham |
| Town | Marlow |
| Post code | SL7 1SD |
| Country of origin | United Kingdom |
| Registration Number | 09711651 |
| Date of Incorporation | Fri, 31st Jul 2015 |
| Industry | Wholesale of pharmaceutical goods |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (146 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 01 December 2016
The list of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Elizabeth B. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Christopher B. This PSC owns 25-50% shares and has 25-50% voting rights.
Elizabeth B.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Christopher B.
| Notified on | 1 December 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -6 280 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 18 | 18 716 | 31 604 | 31 047 | 111 143 | 191 804 | 92 670 | |
| Current Assets | 414 | 25 716 | 61 520 | 37 329 | 109 943 | 184 604 | 124 021 | 299 324 |
| Debtors | 396 | 7 000 | 29 916 | 6 282 | -1 200 | -7 200 | 31 351 | |
| Net Assets Liabilities | 6 261 | 63 586 | 86 291 | 68 970 | 197 962 | |||
| Property Plant Equipment | 2 786 | 3 105 | 10 222 | |||||
| Cash Bank In Hand | 18 | |||||||
| Other Debtors | 396 | 18 000 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -6 281 | |||||||
| Shareholder Funds | -6 280 | |||||||
| Other | ||||||||
| Version Production Software | 2 022 | 2 023 | ||||||
| Accrued Liabilities | 36 | 1 229 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 89 | 853 | 2 948 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 875 | 1 083 | 9 212 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 3 | 3 | 2 | ||
| Bank Borrowings | 50 000 | 45 000 | ||||||
| Creditors | 6 694 | 35 528 | 52 077 | 31 067 | 70 883 | 51 418 | 20 273 | 95 827 |
| Fixed Assets | 10 222 | 29 465 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 89 | 764 | 2 095 | |||||
| Net Current Assets Liabilities | -6 280 | -9 812 | -8 557 | 6 262 | 60 817 | 133 186 | 103 748 | 203 497 |
| Other Creditors | 6 694 | 25 374 | 37 150 | 36 | 13 780 | 11 853 | ||
| Property Plant Equipment Gross Cost | 2 875 | 3 958 | 13 170 | |||||
| Recoverable Value-added Tax | 11 651 | |||||||
| Taxation Social Security Payable | 31 032 | 32 806 | 34 687 | 17 673 | ||||
| Total Assets Less Current Liabilities | -6 280 | -9 812 | -8 557 | 6 262 | 63 603 | 136 291 | 113 970 | 232 962 |
| Trade Creditors Trade Payables | 1 592 | 1 311 | 1 773 | 2 600 | ||||
| Trade Debtors Trade Receivables | 7 000 | 11 916 | 6 282 | -1 200 | -7 200 | 19 700 | ||
| Value-added Tax Payable | 3 105 | |||||||
| Creditors Due Within One Year | 6 694 | |||||||
| Number Shares Allotted | 1 | |||||||
| Other Taxation Social Security Payable | 8 562 | 20 669 | 31 031 | |||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-30 filed on: 3rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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