Yourmedpack Limited in Havant, PO9 1TR

Description

Data updated on: 01-11-2023

Yourmedpack Limited has been on the local market for 8 years. Started with registration number 10485973 in 2016, it is based at Langstone Gate, Havant PO9 1TR. The company's Standard Industrial Classification Code is 62012 and their NACE code stands for Business and domestic software development. Yourmedpack Ltd filed its account information for the period up to December 31, 2021. Its latest annual confirmation statement was released on November 17, 2022.

Currently, the directors chosen by the limited company are as follow: Jonah Z. formally appointed on 2019-06-06 and Nitin P. formally appointed 5 years ago.

The companies that control this firm are as follows: Osg Ag owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in 6340 Baar at Haldenstrasse and was registered as a PSC under the registration number Che-108.706.392.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	51	4 257	19 327	24 018	215 926	366
Current Assets	17 418	21 624	306 669	169 203	477 905	198 435
Debtors	35 355	199 999	280 842	108 837	46 496	126 967
Net Assets Liabilities			263 357	81 975	268 186	-309 248
Other Debtors		199 999	275 249	34 610	12 706	9 344
Property Plant Equipment	16 179		888	7 309	7 741
Total Inventories	17 367	17 367	6 500	36 348	82 153	71 102

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			8	12 822	8 662	14 600
Accumulated Depreciation Impairment Property Plant Equipment	4 045		296	1 606	4 642	9 297
Average Number Employees During Period	3	3	3	6	13	16
Bank Borrowings Overdrafts		8 414	24 820	13 250	10 250	7 250
Creditors	105 222	26 341	44 272	13 250	425 190	7 250
Deferred Tax Asset Debtors			1 292	43 004	133 330
Dividends Paid On Shares			72
Fixed Assets			960	250 934	225 721	204 176
Increase From Amortisation Charge For Year Intangible Assets			8	12 830	25 645	5 938
Increase From Depreciation Charge For Year Property Plant Equipment	4 045		296	3 282	3 067	4 655
Intangible Assets		200 000	72	243 625	49 087	47 092
Intangible Assets Gross Cost		200 000	80	256 447	57 749	61 692
Net Current Assets Liabilities	51 070	-4 717	262 397	-155 709	52 715	-506 174
Other Creditors	1 703	11 473	11 582	254 192	219 786	399 416
Other Disposals Decrease In Amortisation Impairment Intangible Assets				16
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 972	31
Other Disposals Intangible Assets				80
Other Disposals Property Plant Equipment				11 952	189
Other Taxation Social Security Payable		939	1 037	21 441	113 213	175 915
Property Plant Equipment Gross Cost	20 224		1 184	8 915	12 383	17 358
Total Additions Including From Business Combinations Property Plant Equipment	20 224		1 184	19 683	3 657	4 975
Total Assets Less Current Liabilities	51 070	195 283	263 357	95 225	278 436	-301 998
Trade Creditors Trade Payables		5 515	6 833	36 970	89 191	126 278
Trade Debtors Trade Receivables	35 355		4 301	31 223	33 790	117 623
Amounts Owed To Group Undertakings	103 519
Total Additions Including From Business Combinations Intangible Assets		200 000				3 943

Company staff

Jonah Z.

Role: Director

Appointed: 06 June 2019

Latest update: 5 March 2024

Nitin P.

Role: Director

Appointed: 24 April 2019

Latest update: 5 March 2024

Kenny B.

Role: Director

Appointed: 01 September 2020

Resigned: 15 August 2023

Latest update: 5 March 2024

Suzanne P.

Role: Secretary

Appointed: 23 October 2019

Resigned: 20 November 2019

Latest update: 5 March 2024

David A.

Role: Director

Appointed: 18 November 2016

Resigned: 15 July 2021

Latest update: 5 March 2024

People with significant control

Osg Ag

Address: 1 Haldenstrasse, 6340 Baar, Switzerland

Legal authority Corporate Law - Switzerland

Legal form Aktiengesellchaft

Country registered Commercial Register Of Canton Zug

Place registered Switzerland

Registration number Che-108.706.392

Notified on 6 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David A.

Notified on 18 November 2016

Ceased on 6 October 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts
Start Date For Period Covered By Report	18 November 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Yourmedpack Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonah Z.

Nitin P.

Kenny B.

Suzanne P.

David A.

People with significant control

Osg Ag

David A.

Accounts Documents

Company filings

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