Founded in 2011, Yumeiho, classified under reg no. 07720871 is an active company. Currently registered at 10 Sherwood Close DH8 0TX, Consett the company has been in the business for 13 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. Stephen M., appointed on 28 July 2011. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Sherwood Close |
| Office Address2 | Shotley Bridge |
| Town | Consett |
| Post code | DH8 0TX |
| Country of origin | United Kingdom |
| Registration Number | 07720871 |
| Date of Incorporation | Thu, 28th Jul 2011 |
| Industry | General medical practice activities |
| End of financial Year | 31st July |
| Company age | 13 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 28 July 2011
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Stephen M. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Lorraine M. This PSC owns 25-50% shares.
Stephen M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Lorraine M.
| Notified on | 1 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Net Worth | 24 002 | 3 245 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 902 | 1 329 | ||||||
| Current Assets | 37 291 | 17 402 | 12 873 | 1 329 | ||||
| Debtors | 18 872 | 7 971 | ||||||
| Net Assets Liabilities | 1 530 | 190 | 190 | 190 | 190 | 190 | ||
| Property Plant Equipment | 4 247 | 6 048 | 6 048 | 6 048 | ||||
| Cash Bank In Hand | 18 419 | 17 402 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 24 002 | 3 245 | ||||||
| Tangible Fixed Assets | 3 885 | 4 440 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | 23 992 | 3 235 | ||||||
| Shareholder Funds | 24 002 | 3 245 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 246 | 7 262 | 7 262 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 817 | |||||||
| Average Number Employees During Period | 3 | 3 | ||||||
| Creditors | 15 590 | 7 187 | 5 858 | 5 858 | 5 858 | 5 858 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 016 | |||||||
| Net Current Assets Liabilities | 20 117 | -1 195 | -2 717 | 5 858 | 5 858 | 5 858 | 5 858 | 5 858 |
| Other Creditors | 5 858 | 5 858 | ||||||
| Property Plant Equipment Gross Cost | 9 493 | 13 310 | 13 310 | |||||
| Total Assets Less Current Liabilities | 24 002 | 3 245 | 1 530 | 190 | 190 | 190 | 190 | 190 |
| Advances Credits Directors | 7 971 | 31 | ||||||
| Advances Credits Repaid In Period Directors | 7 971 | |||||||
| Fixed Assets | 3 885 | 4 440 | 6 048 | 6 048 | 6 048 | 6 048 | 6 048 | |
| Creditors Due Within One Year | 17 174 | 18 597 | ||||||
| Number Shares Allotted | 10 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 2 035 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 236 | 8 271 | ||||||
| Tangible Fixed Assets Depreciation | 2 351 | 3 831 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 480 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 28, 2023 filed on: 28th, July 2023 |
confirmation statement | Free Download (3 pages) |
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