Dr L H Yeoh Audiological Medicine Limited in Banstead, SM7 2DZ

Description

Data updated on: 01-11-2023

2011 marks the establishment of Dr L H Yeoh Audiological Medicine Limited, the firm that is situated at 3 Garratts Lane, in Banstead. This means it's been 13 years Dr L H Yeoh Audiological Medicine has been in the UK, as the company was created on 2011-08-26. The firm registered no. is 07753786 and its zip code is SM7 2DZ. This enterprise's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. Dr L H Yeoh Audiological Medicine Ltd reported its account information for the period that ended on 2022-08-31. The company's most recent annual confirmation statement was filed on 2022-12-14.

Concerning this business, all of director's assignments have so far been executed by Lam Y. who was arranged to perform management duties in 2011.

Executives who control the firm include: Ivy Y. owns over 3/4 of company shares and has 3/4 to full of voting rights. Lam Y. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	205 171	329 748	456 361	429 809	424 010	415 036

Balance Sheet
Cash Bank On Hand						100 086	76 212	66 203	35 647	17 715	389 170	153 437
Current Assets	304 869	420 177	207 913	141 449	131 468	122 453	98 579	66 914	36 429	21 337	389 170	360 178
Debtors	109 910	140 987	58 655	25 175	22 907	22 367	22 367	711	782	3 622		206 741
Net Assets Liabilities						415 036	406 729	381 295	378 565	391 735	382 832	359 678
Other Debtors								118				200 013
Property Plant Equipment						319 700	319 700
Cash Bank In Hand	194 959	279 190	149 258	116 274	108 561
Net Assets Liabilities Including Pension Asset Liability	205 171	329 748	456 361	429 809	424 010	415 036
Tangible Fixed Assets			309 366	309 366	319 700

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	205 071	329 648	456 261	429 709	423 910
Shareholder Funds	205 171	329 748	456 361	429 809	424 010	415 036

Other Financial Data
Version Production Software								2 021		2 021	2 022	2 023
Accrued Liabilities							3 327	1 280	1 280	500	500	500
Creditors						13 922	8 223	5 319	7 864	4 602	6 338	500
Fixed Assets			309 366	309 366	319 700	319 700	319 700
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									30 300	25 000
Investment Property							319 700	319 700	350 000	375 000
Investment Property Fair Value Model							319 700	319 700	350 000	375 000
Loans From Directors							4 039	4 039	6 584	4 102	53
Net Current Assets Liabilities	213 211	343 034	156 857	130 305	114 172	105 198	87 029	61 595	28 565	16 735	382 832	359 678
Other Disposals Investment Property Fair Value Model											375 000
Prepayments Accrued Income								593	782	3 622		6 728
Property Plant Equipment Gross Cost						319 700	319 700
Provisions For Liabilities Balance Sheet Subtotal						3 333	3 327
Taxation Social Security Payable							4 184				5 785
Total Assets Less Current Liabilities	213 211	343 034	466 223	439 671	433 872	424 898	410 056
Trade Debtors Trade Receivables							22 367
Creditors Due After One Year	8 040	13 286	9 862	9 862	9 862	9 862
Creditors Due Within One Year	91 658	77 143	51 056	11 144	17 296	17 255
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			309 366		10 334
Tangible Fixed Assets Cost Or Valuation			309 366	309 366	319 700

Company staff

Lam Y.

Role: Director

Appointed: 26 August 2011

Latest update: 10 February 2024

People with significant control

Ivy Y.

Notified on 20 July 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lam Y.

Notified on 26 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 14 May 2013
Start Date For Period Covered By Report	2011-08-26
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	14 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	10 April 2015
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	13 November 2015
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 March 2017
Annual Accounts 23 March 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	23 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 14 April 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	14 April 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2019

Dr L H Yeoh Audiological Medicine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lam Y.

People with significant control

Ivy Y.

Lam Y.

Accounts Documents

Company filings

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