Phl Youla Limited is a private limited company registered at 6 Quay Point, North Harbour Road, Portsmouth PO6 3TD. Its net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-10-22, this 4-year-old company is run by 2 directors.
Director Ewald F., appointed on 29 September 2023. Director Ross B., appointed on 22 October 2019.
The company is categorised as "general medical practice activities" (Standard Industrial Classification: 86210).
The last confirmation statement was filed on 2022-10-21 and the due date for the following filing is 2023-11-04. What is more, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 6 Quay Point |
Office Address2 | North Harbour Road |
Town | Portsmouth |
Post code | PO6 3TD |
Country of origin | United Kingdom |
Registration Number | 12274169 |
Date of Incorporation | Tue, 22nd Oct 2019 |
Industry | General medical practice activities |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
Last confirmation statement dated | Fri, 21st Oct 2022 |
The register of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Partnering Health Ltd from Portsmouth, England. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Youla Ltd that entered Royston, England as the official address. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
Partnering Health Ltd
6 Quay Point North Harbour Road, Portsmouth, PO6 3TD, England
Legal authority | Companies Act |
Legal form | Limited By Shares |
Country registered | England |
Place registered | Companies House |
Registration number | 06563486 |
Notified on | 22 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Youla Ltd
Lower Gatley Station Road, Steeple Morden, Royston, SG8 0NR, England
Legal authority | Companies Act |
Legal form | Limited Company |
Notified on | 20 March 2020 |
Ceased on | 2 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||
Cash Bank On Hand | 30 104 | 14 142 |
Current Assets | 51 262 | 156 995 |
Debtors | 21 158 | 142 853 |
Net Assets Liabilities | -204 275 | -239 081 |
Property Plant Equipment | 85 964 | 102 191 |
Other | ||
Accrued Liabilities Deferred Income | 5 358 | 21 008 |
Accumulated Amortisation Impairment Intangible Assets | 60 324 | 132 257 |
Accumulated Depreciation Impairment Property Plant Equipment | 19 883 | 47 268 |
Additional Provisions Increase From New Provisions Recognised | 57 972 | |
Amounts Owed To Group Undertakings | 342 942 | 825 213 |
Average Number Employees During Period | 2 | |
Capital Commitments | 31 771 | |
Creditors | 645 192 | 934 360 |
Fixed Assets | 389 655 | 596 256 |
Increase From Amortisation Charge For Year Intangible Assets | 71 933 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 27 385 | |
Intangible Assets | 303 691 | 494 065 |
Intangible Assets Gross Cost | 364 015 | 626 322 |
Net Current Assets Liabilities | -593 930 | -777 365 |
Other Creditors | 218 951 | |
Other Taxation Social Security Payable | 1 387 | 2 047 |
Prepayments Accrued Income | 14 776 | 78 220 |
Property Plant Equipment Gross Cost | 105 847 | 149 459 |
Provisions | 57 972 | |
Provisions For Liabilities Balance Sheet Subtotal | 57 972 | |
Total Additions Including From Business Combinations Intangible Assets | 262 307 | |
Total Additions Including From Business Combinations Property Plant Equipment | 43 612 | |
Total Assets Less Current Liabilities | -204 275 | -181 109 |
Trade Creditors Trade Payables | 76 554 | 86 092 |
Trade Debtors Trade Receivables | 6 382 | 64 633 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director appointment on Friday 29th September 2023. filed on: 1st, December 2023 |
officers | Free Download (2 pages) |
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