Yashasree Health Care Limited in Hessle, HU13 0TA

Description

Data updated on: 01-11-2023

Yashasree Health Care Limited 's been on the market for ten years. Registered under the number 08977185 in 2014, the firm is located at 18 Northwood Drive, Hessle HU13 0TA. The enterprise's declared SIC number is 86900: Other human health activities. 2023-03-31 is the last time the company accounts were filed.

Sreelatha V. and Satish P. are listed as enterprise's directors and have been doing everything they can to help the company since February 2020.

Satish P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	36 213	100 836	162 393	124 646	133 307	146 333	164 414	143 321	149 729
Net Assets Liabilities					185 400	201 912	211 067	193 344	187 175
Cash Bank On Hand		95 949	149 179
Debtors			9 287
Property Plant Equipment		3 433	3 555
Cash Bank In Hand	31 326	95 949
Net Assets Liabilities Including Pension Asset Liability	47 333	88 168
Tangible Fixed Assets	3 360	3 433

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	47 323	88 158

Other Financial Data
Version Production Software						2 020	2 021	2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 125	1 125	1 175	1 175
Average Number Employees During Period			2	2	2	3	3	3	3
Creditors		16 101	22 462	13 590	8 712	9 984	19 022	16 838	29 340
Fixed Assets			3 555	60 410	60 805	66 688	66 800	68 036	67 961
Net Current Assets Liabilities	43 973	84 735	139 931	111 056	124 595	136 349	145 392	126 483	120 389
Total Assets Less Current Liabilities		88 168	143 486	171 466	185 400	203 037	212 192	194 519	188 350
Accrued Liabilities		720	960
Accumulated Depreciation Impairment Property Plant Equipment		1 698	2 784
Corporation Tax Payable		12 276	22 055
Current Asset Investments	4 887	4 887	4 887
Dividends Paid			34 304
Increase From Depreciation Charge For Year Property Plant Equipment			1 086
Nominal Value Shares Issued Specific Share Issue			1
Number Shares Issued Fully Paid			10
Number Shares Issued Specific Share Issue			10
Other Taxation Social Security Payable			407
Par Value Share	1	1	1
Profit Loss			88 342
Property Plant Equipment Gross Cost		5 131	6 339
Total Additions Including From Business Combinations Property Plant Equipment			1 208
Capital Employed	47 333	88 168
Creditors Due Within One Year	-7 760	16 101
Number Shares Allotted	10	10
Number Shares Allotted Increase Decrease During Period	10
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	4 200	931
Tangible Fixed Assets Cost Or Valuation	4 200	5 131
Tangible Fixed Assets Depreciation	840	1 698
Tangible Fixed Assets Depreciation Charged In Period	840	858
Value Shares Allotted Increase Decrease During Period	10

Company staff

Sreelatha V.

Role: Director

Appointed: 06 February 2020

Latest update: 21 January 2024

Satish P.

Role: Director

Appointed: 03 April 2014

Latest update: 21 January 2024

People with significant control

Satish P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2014-04-03
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 July 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 June 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Yashasree Health Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sreelatha V.

Satish P.

People with significant control

Satish P.

Accounts Documents

Company filings

Filing category

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