Founded in 2015, Vincent Hong, classified under reg no. 09529945 is an active company. Currently registered at 37 The Stray HU15 2AN, Brough the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Lily Y., appointed on 8 April 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Vincent H.. There were no ex secretaries.
| Office Address | 37 The Stray |
| Office Address2 | South Cave |
| Town | Brough |
| Post code | HU15 2AN |
| Country of origin | United Kingdom |
| Registration Number | 09529945 |
| Date of Incorporation | Wed, 8th Apr 2015 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 08 April 2015
The list of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Lily Y. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Vincent H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Lily Y.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Vincent H.
| Notified on | 6 April 2016 |
| Ceased on | 27 September 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 32 144 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 4 590 | |||||||
| Cash Bank On Hand | 4 590 | 56 592 | 72 049 | 87 298 | 74 371 | 71 165 | 71 165 | 71 165 |
| Current Assets | 40 689 | 56 592 | 87 298 | 92 383 | 89 177 | 89 177 | 89 177 | |
| Debtors | 36 099 | 18 012 | 18 012 | 18 012 | 18 012 | |||
| Other Debtors | 36 099 | 18 012 | 18 012 | 18 012 | 18 012 | |||
| Property Plant Equipment | 433 | 745 | 2 733 | 2 026 | 2 026 | 2 026 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 32 044 | |||||||
| Shareholder Funds | 32 144 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 36 099 | 5 807 | 3 859 | 10 972 | 10 972 | 10 972 | 10 972 | |
| Amount Specific Advance Or Credit Made In Period Directors | 36 099 | 27 497 | 25 807 | 10 972 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 69 403 | 23 859 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 214 | 686 | 2 370 | 4 226 | 4 226 | 4 226 | ||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | 1 | 1 | |
| Creditors | 8 545 | 14 420 | 11 194 | 11 918 | 3 722 | 606 | 606 | 606 |
| Creditors Due Within One Year | 8 545 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 214 | 472 | 1 684 | 1 856 | ||||
| Net Current Assets Liabilities | 32 144 | 42 172 | 60 855 | 75 380 | 88 661 | 88 571 | 88 571 | 88 571 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 510 | 6 413 | 4 466 | 7 572 | 606 | 606 | 606 | 606 |
| Other Taxation Social Security Payable | 8 035 | 8 007 | 6 728 | 4 346 | 3 116 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 647 | 1 431 | 5 103 | 6 252 | 6 252 | 6 252 | ||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 647 | 784 | 3 672 | 1 149 | ||||
| Total Assets Less Current Liabilities | 32 144 | 42 605 | 61 600 | 78 113 | 90 687 | 90 597 | 90 597 | 90 597 |
| Advances Credits Directors | 36 099 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 28th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy