Z-y Healthcare Limited
22 Daffodil Close AL10 9FF Hatfield
Number: 09857135
Incorporation date: 2015-11-04
Dissolution date: 2021-03-16
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
This firm was registered in Hatfield under the ID 09857135. It was started in the year 2015. The office of this firm was located at 22 Daffodil Close . The postal code for this address is AL10 9FF. The firm was dissolved in 2021, which means it had been active for 6 years.
The following firm had one managing director: Yu-Jiang L. who was with it for 5 years.
Yu-Jiang L. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Currency | |||||
| Net Worth | 13 603 | ||||
| Balance Sheet | |||||
| Current Assets | 35 800 | 32 766 | 7 748 | 6 255 | 2 373 |
| Net Assets Liabilities | 13 602 | 21 467 | -1 175 | 4 968 | 2 407 |
| Cash Bank In Hand | 35 200 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 13 603 | ||||
| Stocks Inventory | 600 | ||||
| Tangible Fixed Assets | 1 883 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 600 | ||||
| Profit Loss Account Reserve | 13 003 | ||||
| Shareholder Funds | 13 603 | ||||
| Other Financial Data | |||||
| Average Number Employees During Period | 2 | 2 | |||
| Creditors | 24 081 | 12 554 | 9 550 | 2 085 | 593 |
| Depreciation Amortisation Impairment Expense | 85 828 | 36 628 | 40 628 | 16 798 | 16 627 |
| Fixed Assets | 1 883 | 1 255 | 627 | 798 | 627 |
| Net Current Assets Liabilities | 11 720 | 20 212 | -1 802 | 4 170 | 1 780 |
| Profit Loss | 12 373 | 20 212 | -4 807 | -7 659 | -13 626 |
| Staff Costs Employee Benefits Expense | 47 669 | 36 197 | 50 065 | 20 266 | 55 568 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 24 081 | 12 554 | 9 550 | 2 085 | 593 |
| Total Assets Less Current Liabilities | 13 603 | 21 467 | -1 175 | 4 967 | 2 407 |
| Turnover Revenue | 169 951 | 99 591 | 98 440 | 31 488 | 59 162 |
| Creditors Due Within One Year | 24 080 | ||||
| Number Shares Allotted | 600 | ||||
| Par Value Share | 1 | ||||
| Secured Debts | 24 080 | ||||
| Share Capital Allotted Called Up Paid | 600 | ||||
| Tangible Fixed Assets Additions | 2 511 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 511 | ||||
| Tangible Fixed Assets Depreciation | 628 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 628 | ||||
Role: Director
Appointed: 26 February 2016
Latest update: 5 January 2024
| Account next due date | 31 August 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 17 November 2021 |
| Confirmation statement last made up date | 03 November 2020 |
| Annual Accounts 14 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-11-04 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 14 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 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 | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
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