Founded in 2015, Agape Medical, classified under reg no. 09667528 is an active company. Currently registered at 8 Boltby Road YO30 4UW, York the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2023.
The firm has one director. Osayuwamen S., appointed on 2 July 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Boltby Road |
| Town | York |
| Post code | YO30 4UW |
| Country of origin | United Kingdom |
| Registration Number | 09667528 |
| Date of Incorporation | Thu, 2nd Jul 2015 |
| Industry | General medical practice activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Wed, 30th Apr 2025 (366 day left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 02 July 2015
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 5 893 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 10 176 | 12 722 | 9 870 | 2 198 | 3 622 | 2 759 | 1 191 | 5 008 |
| Net Assets Liabilities | 9 732 | 2 589 | 2 761 | 1 985 | -11 388 | -21 027 | ||
| Cash Bank In Hand | 9 971 | |||||||
| Cash Bank On Hand | 9 971 | 9 430 | 6 340 | |||||
| Debtors | 205 | 3 292 | 3 530 | |||||
| Property Plant Equipment | 1 427 | 2 228 | 3 073 | |||||
| Tangible Fixed Assets | 1 427 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 5 883 | |||||||
| Shareholder Funds | 5 893 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 020 | 2 022 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 415 | 315 | 270 | 270 | 270 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | ||||
| Creditors | 5 710 | 4 059 | 3 211 | 5 624 | 4 634 | 2 547 | 12 309 | 25 765 |
| Fixed Assets | 3 073 | 7 430 | 4 088 | 2 044 | 0 | |||
| Net Current Assets Liabilities | 4 466 | 8 663 | 6 659 | -3 426 | -1 012 | 212 | -11 118 | -20 757 |
| Total Assets Less Current Liabilities | 5 893 | 10 891 | 9 732 | 4 004 | 3 076 | 2 255 | -11 118 | -20 757 |
| Accumulated Depreciation Impairment Property Plant Equipment | 476 | 1 377 | 3 151 | |||||
| Creditors Due Within One Year | 5 710 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 901 | 1 774 | ||||||
| Number Shares Allotted | 10 | |||||||
| Other Creditors | 510 | 163 | ||||||
| Other Taxation Social Security Payable | 5 152 | 3 549 | 3 048 | |||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 1 903 | 3 605 | 6 224 | |||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Tangible Fixed Assets Additions | 1 903 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 903 | |||||||
| Tangible Fixed Assets Depreciation | 476 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 476 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 702 | 2 619 | ||||||
| Trade Creditors Trade Payables | 558 | |||||||
| Trade Debtors Trade Receivables | 205 | 3 292 | 3 530 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st July 2023 filed on: 26th, August 2023 |
accounts | Free Download (4 pages) |
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