Founded in 2014, Yc Eyecare, classified under reg no. 09020410 is a active - proposal to strike off company. Currently registered at 195 Kensington Street OL11 1QS, Rochdale the company has been in the business for ten years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
| Office Address | 195 Kensington Street |
| Town | Rochdale |
| Post code | OL11 1QS |
| Country of origin | United Kingdom |
| Registration Number | 09020410 |
| Date of Incorporation | Thu, 1st May 2014 |
| Industry | Other human health activities |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 15th May 2023 (2023-05-15) |
| Last confirmation statement dated | Sun, 1st May 2022 |
Position: Director
Appointed: 01 May 2014
The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Yusuf C. This PSC and has 50,01-75% shares.
Yusuf C.
| Notified on | 2 May 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-11-30 |
| Net Worth | 5 874 | 7 473 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 13 848 | 23 507 | 12 197 | 14 792 | 12 940 | 12 623 | 16 497 | |
| Current Assets | 16 684 | 20 062 | 28 903 | 16 415 | 14 792 | 12 623 | 17 745 | |
| Debtors | 5 588 | 6 215 | 5 396 | 4 218 | 1 248 | |||
| Net Assets Liabilities | 7 474 | 10 353 | 4 876 | 5 054 | 4 264 | 10 | ||
| Property Plant Equipment | 1 806 | 1 549 | 1 652 | 1 344 | 1 102 | 1 297 | ||
| Cash Bank In Hand | 11 096 | 13 847 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 874 | 7 473 | ||||||
| Tangible Fixed Assets | 897 | 1 806 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 10 | ||||||
| Profit Loss Account Reserve | 5 873 | 7 463 | ||||||
| Shareholder Funds | 5 874 | 7 473 | ||||||
| Other | ||||||||
| Accrued Liabilities | 780 | 780 | 550 | 600 | 600 | 600 | 840 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 339 | 596 | 993 | 1 301 | 1 543 | 1 927 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Comprehensive Income Expense | 36 091 | 43 779 | ||||||
| Creditors | 14 395 | 20 099 | 9 095 | 11 260 | 8 779 | 9 410 | 17 735 | |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | 34 530 | 4 277 | ||||||
| Dividend Per Share Interim | 3 450 | 4 090 | ||||||
| Dividends Paid | -34 500 | -40 900 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 257 | 397 | 308 | 242 | 384 | |||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | -30 910 | |||||||
| Issue Equity Instruments | 9 | |||||||
| Loans Owed To Related Parties | 528 | 4 148 | 8 425 | |||||
| Net Current Assets Liabilities | 4 977 | 5 667 | 8 804 | 7 320 | 3 532 | 4 161 | 3 213 | 10 |
| Number Shares Issued Fully Paid | 10 | 10 | ||||||
| Other Creditors | 12 944 | 19 318 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss | 36 091 | 43 779 | ||||||
| Property Plant Equipment Gross Cost | 2 145 | 2 145 | 2 645 | 2 645 | 2 645 | 3 224 | ||
| Taxation Social Security Payable | 671 | |||||||
| Trade Debtors Trade Receivables | 6 215 | 5 396 | 4 218 | 1 248 | ||||
| Director Remuneration | 9 677 | 8 068 | ||||||
| Corporation Tax Payable | 10 894 | 8 332 | 9 903 | 8 006 | 8 457 | 14 535 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 500 | 579 | 499 | |||||
| Total Assets Less Current Liabilities | 10 353 | 8 972 | 4 876 | 5 263 | 4 510 | 10 | ||
| Trade Creditors Trade Payables | 1 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 927 | |||||||
| Disposals Property Plant Equipment | 3 723 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 209 | 246 | ||||||
| Consideration For Shares Issued | 1 | 9 | ||||||
| Creditors Due Within One Year | 11 707 | 14 395 | ||||||
| Fixed Assets | 897 | 1 806 | ||||||
| Nominal Value Shares Issued | 1 | 9 | ||||||
| Number Shares Allotted | 1 | 10 | ||||||
| Number Shares Issued | 1 | 9 | ||||||
| Value Shares Allotted | 1 | 10 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 28th, November 2023 |
gazette | Free Download (1 page) |
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