Founded in 2015, You Medicals, classified under reg no. 09697025 is an active company. Currently registered at Unit 8 Atlas Court DN4 5JT, Doncaster the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022. Since 8th September 2016 You Medicals Limited is no longer carrying the name Cl Medicall Aid J.
There is a single director in the firm at the moment - Nik S., appointed on 31 October 2016. In addition, a secretary was appointed - Alex M., appointed on 1 February 2019. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Unit 8 Atlas Court |
| Office Address2 | Balby Carr Bank |
| Town | Doncaster |
| Post code | DN4 5JT |
| Country of origin | United Kingdom |
| Registration Number | 09697025 |
| Date of Incorporation | Wed, 22nd Jul 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Secretary
Appointed: 01 February 2019
Position: Director
Appointed: 31 October 2016
The list of persons with significant control who own or have control over the company includes 3 names. As BizStats researched, there is Nicholas S. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is John R. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Cl Medicall Aid Limited, who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC has a legal form of "a limited", owns 75,01-100% shares, has 75,01-100% voting rights and has significiant influence or control over the company. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Nicholas S.
| Notified on | 31 October 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John R.
| Notified on | 13 September 2016 |
| Ceased on | 31 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Cl Medicall Aid Limited
Saturn, First Point Balby Carr Bank, Doncaster, South Yorkshire, DN4 5JQ, England
| Legal authority | Companies Act 1985 |
| Legal form | Limited |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 06789140 |
| Notified on | 6 April 2016 |
| Ceased on | 13 September 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Cl Medicall Aid J | September 8, 2016 |
| Cl Medical Aid | July 28, 2015 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 144 564 | 567 797 | 297 521 | 1 216 118 | 1 517 161 | 1 442 348 | |
| Current Assets | 737 724 | 2 533 365 | 2 392 508 | 2 513 046 | 2 640 761 | 2 453 226 | |
| Debtors | 100 | 593 260 | 1 965 568 | 2 094 987 | 1 296 928 | 1 123 600 | 1 010 878 |
| Other Debtors | 100 | 36 984 | 154 117 | 5 572 | 13 298 | ||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 150 000 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 150 000 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 150 000 | ||||||
| Amounts Owed To Group Undertakings | 496 732 | 781 528 | 222 532 | 222 532 | 22 221 | 1 584 | |
| Average Number Employees During Period | 6 | 9 | 5 | 5 | 5 | 5 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
| Creditors | 644 245 | 1 522 160 | 630 297 | 430 760 | 236 138 | 147 583 | |
| Net Current Assets Liabilities | 93 479 | 1 011 205 | 1 762 211 | 2 082 286 | 2 404 623 | 2 305 643 | |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 800 | 800 | 6 815 | 6 693 | 2 900 | 4 100 | |
| Other Taxation Social Security Payable | 27 802 | 216 110 | 197 874 | 117 279 | 198 747 | 86 923 | |
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Total Assets Less Current Liabilities | 100 | 93 579 | 1 011 205 | 1 762 211 | 2 082 286 | 2 404 623 | 2 305 643 |
| Trade Creditors Trade Payables | 118 911 | 523 722 | 203 076 | 84 256 | 12 270 | 54 976 | |
| Trade Debtors Trade Receivables | 593 160 | 1 928 584 | 1 667 178 | 1 211 341 | 1 118 028 | 997 580 | |
| Amounts Owed By Group Undertakings | 273 692 | 85 587 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 6th November 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy