Michael Y K Wee Limited in Bournemouth, BH8 9BH

Description

Data updated on: 01-11-2023

Registered with number 07155617 14 years ago, Michael Y K Wee Limited is a Private Limited Company. The company's present office address is Goldthorn, 31, Queens Park South Drive Bournemouth. This business's SIC code is 86220 - Specialists medical practice activities. Michael Y K Wee Ltd filed its account information for the financial period up to Thu, 31st Mar 2022. The company's latest confirmation statement was filed on Wed, 22nd Feb 2023.

Michael W. is this specific enterprise's only director, that was arranged to perform management duties in 2010. Furthermore, the managing director's responsibilities are often assisted with by a secretary - Nicholas K., who was appointed by the following business 11 years ago.

Michael W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	113 831	110 129	194 588	294 879	378 480

Balance Sheet
Cash Bank In Hand	129 685	59 353	12 388	97 931	28 772
Cash Bank On Hand					28 772	81 491	68 703	262 029	372 363	408 681	562 879
Current Assets	135 045	70 860	28 443	109 440	41 507	99 198	163 976	270 472	381 103	420 692	581 847
Debtors	5 360	11 507	16 055	11 509	12 735	17 707	95 273	8 443	8 740	12 011	18 968
Net Assets Liabilities							575 851	726 063	807 609
Net Assets Liabilities Including Pension Asset Liability	113 831	110 129	194 588	294 879	378 480
Other Debtors					5 134	6 287	86 531	4 996	4 968	3 249	2 531
Property Plant Equipment					18 800	14 072	11 172	525	351	235	157
Tangible Fixed Assets	1 353	1 104	736	493	18 800

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	113 731	110 029	194 488	294 779	378 380
Shareholder Funds	113 831	110 129	194 588	294 879	378 480

Other Financial Data
Amount Specific Advance Or Credit Directors							81 656
Amount Specific Advance Or Credit Made In Period Directors							81 656
Amount Specific Advance Or Credit Repaid In Period Directors								81 656
Accumulated Depreciation Impairment Property Plant Equipment					8 397	13 125	16 974	2 995	3 169	3 285	3 363
Average Number Employees During Period						3	2	2	2	1	1
Creditors					100 266	58 970	26 166	60 212	48 876	33 110	48 844
Creditors Due Within One Year	24 567	152 562	217 700	230 543	100 266
Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 237
Disposals Property Plant Equipment								24 626
Fixed Assets	3 353	192 052	383 992	416 081	437 239	436 752	438 041	521 021	475 382	476 601	482 829
Increase From Depreciation Charge For Year Property Plant Equipment						4 728	3 849	258	174	116	78
Investment Property					238 460	238 460	238 460	285 000	240 000	240 000	240 000
Investment Property Fair Value Model					238 460	238 460	238 460	285 000	240 000	240 000
Investments Fixed Assets	2 000	72 000	144 796	177 128	179 979	184 220	188 409	235 496	235 031	236 366	242 672
Net Current Assets Liabilities	110 478	-81 702	-189 257	-121 103	-58 759	40 228	137 810	210 260	332 227	387 582	533 003
Number Shares Allotted		100	100	100	100
Other Creditors					79 733	35 112	3 903	34 744	21 078	20 473	14 631
Other Investments Other Than Loans					179 979	184 220	188 409	191 996	197 059	202 112	206 625
Other Taxation Social Security Payable					20 512	23 838	22 263	25 468	27 798	12 638	34 213
Par Value Share		1	1	1	1				1	1	1
Property Plant Equipment Gross Cost					27 197	27 197	28 146	3 520	3 520	3 520
Provisions For Liabilities Balance Sheet Subtotal								5 218
Provisions For Liabilities Charges		221	147	99
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		118 948	119 512
Tangible Fixed Assets Cost Or Valuation	2 177	2 571	2 571	2 571	27 197
Tangible Fixed Assets Depreciation	824	1 467	1 835	2 078	8 397
Total Additions Including From Business Combinations Property Plant Equipment							949
Total Assets Less Current Liabilities	113 831	110 350	194 735	294 978	378 480	476 980	575 851	731 281	807 609	864 183	1 015 832
Trade Creditors Trade Payables					21	20				-1
Trade Debtors Trade Receivables					7 601	11 420	8 742	3 447	3 772	8 762	16 437
Number Shares Issued Fully Paid									32	32	32

Company staff

Nicholas K.

Role: Secretary

Appointed: 12 February 2013

Latest update: 25 January 2024

Michael W.

Role: Director

Appointed: 12 February 2010

Latest update: 25 January 2024

People with significant control

Michael W.

Notified on 12 February 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 September 2014
Annual Accounts 14 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 November 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 17 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 October 2013

Michael Y K Wee Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas K.

Michael W.

Nicholas S.

People with significant control

Michael W.

Accounts Documents

Company filings

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