Founded in 2014, Yuvaan, classified under reg no. 09081746 is an active company. Currently registered at Brigham House SG18 0LD, Biggleswade the company has been in the business for ten years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31. Since 2016/01/11 Yuvaan Limited is no longer carrying the name Adithya Medical.
The firm has 2 directors, namely Saumya S., Bharath P.. Of them, Bharath P. has been with the company the longest, being appointed on 11 June 2014 and Saumya S. has been with the company for the least time - from 14 November 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Brigham House |
Office Address2 | 93 High Street |
Town | Biggleswade |
Post code | SG18 0LD |
Country of origin | United Kingdom |
Registration Number | 09081746 |
Date of Incorporation | Wed, 11th Jun 2014 |
Industry | Hospital activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The list of PSCs that own or have control over the company consists of 3 names. As we researched, there is Bharath P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Saumya S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Bharath P., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Bharath P.
Notified on | 1 November 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Saumya S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Bharath P.
Notified on | 6 April 2016 |
Ceased on | 18 March 2021 |
Nature of control: |
25-50% shares |
Adithya Medical | January 11, 2016 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 1 | 1 219 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 2 364 | |||||||
Cash Bank On Hand | 2 364 | 1 455 | 197 | 1 695 | 39 294 | 35 448 | ||
Current Assets | 2 364 | 2 322 | 1 418 | 618 | 1 939 | 39 294 | 36 006 | |
Debtors | 1 | 867 | 1 418 | 421 | 244 | 558 | ||
Net Assets Liabilities | 1 219 | 702 | 105 | 133 | 199 | 11 592 | 7 131 | |
Net Assets Liabilities Including Pension Asset Liability | 1 219 | |||||||
Other Debtors | 313 | 421 | 244 | |||||
Property Plant Equipment | 1 435 | 1 076 | 807 | 605 | 453 | 3 309 | 4 770 | |
Tangible Fixed Assets | 1 435 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 100 | ||||||
Profit Loss Account Reserve | 1 119 | |||||||
Shareholder Funds | 1 | 1 219 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 500 | 837 | 313 | 421 | 244 | |||
Amount Specific Advance Or Credit Made In Period Directors | 300 | 1 300 | 5 447 | 5 350 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 637 | 150 | 5 339 | 5 527 | 244 | |||
Accrued Liabilities Deferred Income | 1 800 | 1 200 | 1 200 | 840 | 840 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 479 | 838 | 1 107 | 1 309 | 1 461 | 1 725 | 3 206 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 69 | |||||||
Corporation Tax Payable | 455 | 638 | 97 | 1 229 | ||||
Creditors | 2 300 | 2 492 | 1 967 | 937 | 2 069 | 30 946 | 32 452 | |
Creditors Due Within One Year | 2 300 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 359 | 269 | 202 | 152 | 264 | 1 481 | ||
Net Current Assets Liabilities | 64 | -170 | -549 | -319 | -130 | 8 348 | 3 554 | |
Number Shares Allotted | 1 | 100 | ||||||
Other Creditors | 60 | |||||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 1 914 | 1 914 | 1 914 | 1 914 | 1 914 | 5 034 | 7 976 | |
Provisions For Liabilities Balance Sheet Subtotal | 280 | 204 | 153 | 153 | 124 | 65 | 1 193 | |
Provisions For Liabilities Charges | 280 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 914 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 914 | |||||||
Tangible Fixed Assets Depreciation | 479 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 479 | |||||||
Total Assets Less Current Liabilities | 1 | 1 499 | 906 | 258 | 286 | 323 | 11 657 | 8 324 |
Trade Debtors Trade Receivables | 867 | 1 105 | ||||||
Value Shares Allotted | 1 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 120 | 2 942 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/06/11 filed on: 12th, June 2023 |
confirmation statement | Free Download (4 pages) |
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