Yaya Medical Ltd is a private limited company registered at 35 Terrington Drive, Newcastle ST5 4NB. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-08-31, this 6-year-old company is run by 1 director.
Director Fizah S., appointed on 31 August 2017.
The company is classified as "general medical practice activities" (Standard Industrial Classification code: 86210).
The last confirmation statement was filed on 2023-08-30 and the date for the next filing is 2024-09-13. Likewise, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 35 Terrington Drive |
| Town | Newcastle |
| Post code | ST5 4NB |
| Country of origin | United Kingdom |
| Registration Number | 10940418 |
| Date of Incorporation | Thu, 31st Aug 2017 |
| Industry | General medical practice activities |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Director
Appointed: 31 August 2017
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Fizah S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fizah S.
| Notified on | 31 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 24 520 | 13 421 | 141 | 8 202 | 10 517 |
| Current Assets | 24 520 | 18 421 | 5 141 | 13 202 | 15 517 |
| Debtors | 5 000 | 5 000 | 5 000 | 5 000 | |
| Net Assets Liabilities | 9 982 | 8 715 | 4 283 | 7 409 | 9 956 |
| Other Debtors | 5 000 | 5 000 | 5 000 | 5 000 | |
| Property Plant Equipment | 943 | 471 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 472 | 944 | 1 415 | 1 415 | 1 415 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 49 882 | 35 733 | |||
| Corporation Tax Payable | 11 479 | 8 493 | 743 | 1 066 | |
| Creditors | 15 481 | 10 177 | 858 | 5 793 | 5 561 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 |
| Dividends Paid | 40 000 | 37 000 | |||
| Fixed Assets | 943 | 471 | |||
| Income Expense Recognised Directly In Equity | -39 900 | -37 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 472 | 472 | 471 | ||
| Issue Equity Instruments | 100 | ||||
| Net Current Assets Liabilities | 9 039 | 8 244 | 4 283 | 7 409 | 9 956 |
| Other Creditors | 4 002 | 1 684 | 858 | 5 050 | 4 495 |
| Profit Loss | 49 882 | 35 733 | |||
| Property Plant Equipment Gross Cost | 1 415 | 1 415 | 1 415 | 1 415 | 1 415 |
| Total Assets Less Current Liabilities | 9 982 | 8 715 | 4 283 | 7 409 | 9 956 |
| Advances Credits Directors | 3 102 | 184 | 138 | 4 258 | 3 703 |
| Advances Credits Made In Period Directors | 3 102 | 2 918 | 46 | 4 120 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-30 filed on: 14th, September 2023 |
confirmation statement | Free Download (3 pages) |
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