Yks & Yks Healthcare Limited in Southampton, SO17 2AS

Description

Data updated on: 01-11-2023

08507667 is the registration number assigned to Yks & Yks Healthcare Limited. The firm was registered as a Private Limited Company on Monday 29th April 2013. The firm has been present in this business for the last eleven years. The enterprise can be contacted at Flat 35 William Bricknell Pavilion 81 Portswood Road in Southampton. The head office's post code assigned to this address is SO17 2AS. The company's SIC and NACE codes are 86101, that means Hospital activities. 2022-04-30 is the last time the accounts were filed.

According to the latest data, this specific business is directed by just one director: Yousen S., who was appointed in 2013.

Yousen S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	100	4 100	5 100	5 138

Balance Sheet
Cash Bank On Hand					100
Current Assets	4 897	12 696	13 352	5 138	1 177
Debtors	3 790	4 670	4 186		1 077	6 119	15 947	7 863
Net Assets Liabilities					1 026	5 739	7 365
Other Debtors					1 077	6 119	15 947	7 863
Property Plant Equipment					12 494	9 996	7 997	6 488
Cash Bank In Hand	1 107	8 026	9 166
Net Assets Liabilities Including Pension Asset Liability	100	4 100	5 100	5 138
Tangible Fixed Assets	333

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		4 000	5 000
Shareholder Funds	100	4 100	5 100	5 138

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 124	5 622	7 621	9 130
Average Number Employees During Period					1	2	2	2
Bank Borrowings Overdrafts					4 520	879	6 267	4 869
Creditors					7 366	5 461	1 905	10 879
Increase From Depreciation Charge For Year Property Plant Equipment					3 124	2 498	1 999	1 509
Net Current Assets Liabilities	-233	4 100	5 100	5 138	-4 102	1 204	1 273	-3 016
Other Creditors					7 366	5 461	1 905
Other Taxation Social Security Payable					760	4 037	8 406	6 009
Property Plant Equipment Gross Cost					15 618	15 618	15 618
Total Additions Including From Business Combinations Property Plant Equipment					15 618
Total Assets Less Current Liabilities	100	4 100	5 100	5 138	8 392	11 200	9 270	3 472
Trade Creditors Trade Payables					-1	-1	1	1
Creditors Due Within One Year	5 130	8 596	8 252
Fixed Assets	333
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	500
Tangible Fixed Assets Cost Or Valuation	500
Tangible Fixed Assets Depreciation	167
Tangible Fixed Assets Depreciation Charged In Period	167
Amount Specific Advance Or Credit Directors	3 790

Company staff

Yousen S.

Role: Director

Appointed: 29 April 2013

Latest update: 7 March 2024

People with significant control

Yousen S.

Notified on 23 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 30 August 2014
Start Date For Period Covered By Report	2013-04-29
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 August 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 December 2016
Annual Accounts 2 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	2 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Yks & Yks Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yousen S.

People with significant control

Yousen S.

Accounts Documents

Company filings

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