Mya Clinics Ltd HARROGATE


Mya Clinics Ltd is a private limited company that can be found at 1 Cardale Park, Beckwith Head Road, Harrogate HG3 1RY. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-05-24, this 6-year-old company is run by 3 directors and 1 secretary.
Director Chloe B., appointed on 19 August 2022. Director John R., appointed on 24 May 2017. Director Esta R., appointed on 24 May 2017.
Switching the focus to secretaries, we can mention: Darren B., appointed on 24 May 2017.
The company is classified as "other human health activities" (SIC code: 86900).
The last confirmation statement was filed on 2023-07-23 and the date for the subsequent filing is 2024-08-06. What is more, the statutory accounts were filed on 30 November 2021 and the next filing should be sent on 16 November 2023.

Mya Clinics Ltd Address / Contact

Office Address 1 Cardale Park
Office Address2 Beckwith Head Road
Town Harrogate
Post code HG3 1RY
Country of origin United Kingdom

Company Information / Profile

Registration Number 10788058
Date of Incorporation Wed, 24th May 2017
Industry Other human health activities
End of financial Year 29th November
Company age 7 years old
Account next due date Thu, 16th Nov 2023 (133 days after)
Account last made up date Tue, 30th Nov 2021
Next confirmation statement due date Tue, 6th Aug 2024 (2024-08-06)
Last confirmation statement dated Sun, 23rd Jul 2023

Company staff

Chloe B.

Position: Director

Appointed: 19 August 2022

John R.

Position: Director

Appointed: 24 May 2017

Darren B.

Position: Secretary

Appointed: 24 May 2017

Esta R.

Position: Director

Appointed: 24 May 2017

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we researched, there is Mya Group Ltd from Harrogate, England. This PSC is classified as "a limited" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Mya Cosmetic Surgery Limited that entered Harrogate, United Kingdom as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Mya Group Ltd

1 Cardale Park, Harrogate, HG3 1RY, England

Legal authority Uk
Legal form Limited
Country registered Uk
Place registered Uk
Registration number 10787511
Notified on 3 July 2018
Nature of control: 75,01-100% shares

Mya Cosmetic Surgery Limited

Suite 3 1 Cardale Park, Beckwith Head Road, Harrogate, HG3 1RY, United Kingdom

Legal authority Companies Act 2006
Legal form Limited Company
Country registered Uk
Place registered Companies House
Registration number 06054101
Notified on 24 May 2017
Ceased on 3 July 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-05-312019-11-302020-11-30
Balance Sheet
Cash Bank On Hand1560 277425 533
Current Assets 1 765 2791 910 314
Debtors 1 150 8141 417 067
Net Assets Liabilities1-6 128 517-8 523 242
Other Debtors 116 403196 321
Property Plant Equipment 454 831270 822
Total Inventories 54 18867 714
Other
Audit Fees Expenses 23 00075 040
Accrued Liabilities Deferred Income 4 278 4585 028 000
Accumulated Depreciation Impairment Property Plant Equipment 318 225-621 580
Additions Other Than Through Business Combinations Property Plant Equipment  82 851
Administrative Expenses 16 625 1716 800 015
Amounts Owed To Group Undertakings 1 693 9161 778 511
Average Number Employees During Period 197142
Bank Borrowings  50 000
Bank Borrowings Overdrafts  50 000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment 17 025 
Cash Cash Equivalents Cash Flow Value 560 277425 533
Cost Sales 15 059 1365 803 546
Creditors 8 348 62750 000
Depreciation Expense Property Plant Equipment 7 167157 809
Depreciation Impairment Expense Property Plant Equipment 940 938157 809
Finance Lease Liabilities Present Value Total 8 5021 074
Finance Lease Payments Owing Minimum Gross 8 5021 074
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities  -50 000
Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss  -161 000
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss -4 244 707-508 787
Future Minimum Lease Payments Under Non-cancellable Operating Leases 2 003 0981 666 406
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables -8 340 125-2 313 179
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables 1 150 814266 253
Gain Loss In Cash Flows From Change In Inventories 54 18813 526
Government Grant Income  462 401
Gross Profit Loss 14 787 8504 320 208
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation -560 277134 954
Increase From Depreciation Charge For Year Property Plant Equipment  157 809
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings 64 33832 032
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts 3 401 
Interest Payable Similar Charges Finance Costs 67 73932 032
Key Management Personnel Compensation Total 849 269458 065
Net Cash Flows From Used In Financing Activities -8 502-42 572
Net Cash Flows From Used In Investing Activities 1 395 769-25 990
Net Cash Flows From Used In Operating Activities -1 947 544203 516
Net Cash Generated From Operations -2 015 283171 484
Net Current Assets Liabilities -6 583 348-8 744 064
Net Interest Paid Received Classified As Operating Activities -67 739-32 032
Operating Profit Loss -6 060 778-2 362 693
Other Creditors 93 85086 601
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 097 614
Other Disposals Property Plant Equipment  1 206 665
Other Operating Income Format1 21 250464 901
Other Taxation Social Security Payable 810 9711 783 867
Payments Finance Lease Liabilities Classified As Financing Activities 8 502-7 428
Pension Other Post-employment Benefit Costs Other Pension Costs 153 593137 774
Percentage Class Share Held In Subsidiary  100
Prepayments Accrued Income 529 238210 342
Proceeds From Sales Property Plant Equipment -159 
Profit Loss -6 128 517-2 394 725
Profit Loss On Ordinary Activities Before Tax -6 128 517-2 394 725
Property Plant Equipment Gross Cost 773 056-350 758
Purchase Property Plant Equipment -1 395 928-82 851
Raw Materials Consumables 54 18867 714
Social Security Costs 813 319323 177
Staff Costs Employee Benefits Expense 9 080 5454 053 947
Tax Expense Credit Applicable Tax Rate -1 164 418-454 998
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward 1 164 418454 958
Total Assets Less Current Liabilities -6 128 517-8 473 242
Total Borrowings  50 000
Total Operating Lease Payments 1 502 531668 376
Trade Creditors Trade Payables 1 462 9301 976 325
Trade Debtors Trade Receivables 505 1731 010 404
Turnover Revenue 29 846 98610 123 754
Wages Salaries 8 113 6333 592 996
Director Remuneration 147 7756 000
Number Shares Allotted1  
Par Value Share1  

Company filings

Filing category
Accounts Confirmation statement Incorporation Mortgage Officers Persons with significant control
Previous accounting period shortened to 2022/11/29
filed on: 16th, August 2023
Free Download (1 page)

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