Founded in 2015, York Medical, classified under reg no. 09627514 is an active company. Currently registered at 8 Boltby Road YO30 4UW, York the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2023.
The company has one director. Abayomi S., appointed on 8 June 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Boltby Road |
| Town | York |
| Post code | YO30 4UW |
| Country of origin | United Kingdom |
| Registration Number | 09627514 |
| Date of Incorporation | Mon, 8th Jun 2015 |
| Industry | General medical practice activities |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Mon, 31st Mar 2025 (336 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 08 June 2015
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Abayomi S. The abovementioned PSC and has 75,01-100% shares.
Abayomi S.
| Notified on | 5 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 11 910 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 15 037 | |||||||
| Cash Bank On Hand | 15 037 | 514 | 69 | |||||
| Current Assets | 15 037 | 4 344 | 1 569 | 1 289 | 820 | 2 | 1 623 | 4 154 |
| Debtors | 3 830 | 1 500 | ||||||
| Other Debtors | 3 830 | |||||||
| Property Plant Equipment | 2 894 | 3 937 | 2 106 | |||||
| Tangible Fixed Assets | 2 894 | |||||||
| Net Assets Liabilities | 1 079 | 57 | -3 783 | -4 183 | -5 263 | -3 261 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 11 900 | |||||||
| Shareholder Funds | 11 910 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 3 829 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 829 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 829 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 965 | 2 796 | 4 627 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 6 021 | 1 705 | 2 596 | 1 917 | 4 255 | 3 837 | 6 538 | 7 067 |
| Creditors Due Within One Year | 6 021 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 831 | 1 831 | ||||||
| Net Current Assets Liabilities | 9 016 | 2 639 | 1 027 | 628 | -3 435 | -3 835 | -4 915 | -2 913 |
| Number Shares Allotted | 10 | |||||||
| Other Creditors | 519 | 1 | 2 596 | |||||
| Other Taxation Social Security Payable | 5 502 | 1 704 | ||||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 3 859 | 6 733 | ||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Tangible Fixed Assets Additions | 3 859 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 859 | |||||||
| Tangible Fixed Assets Depreciation | 965 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 965 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 874 | |||||||
| Total Assets Less Current Liabilities | 11 910 | 6 576 | 1 079 | 57 | -3 435 | -3 835 | -4 915 | -2 913 |
| Trade Debtors Trade Receivables | 1 500 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 348 | 348 | 348 | 348 | ||||
| Fixed Assets | 2 106 | 571 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 7, 2023 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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