Filing status
- Accounts due
- 31 March 2024
- Last accounts
- 31 March 2022
- Conf. stmt due
- 21 December 2024
- Last conf. stmt
- 7 December 2023
Your Doctor Film and Media Limited
- Incorporated
- 1 April 2015 (11 years)
- Previously known as
- Medicuffa Limited (until 16 August 2020)This list may be incomplete. See all names on Companies House
- Industry
- Other human health activities (86900)
- Owned by
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Beacon Lip LimitedNo 5 Bizspace Steel House 4300 ParkwaySolent Business ParkWhiteleyFarehamPO15 7FP
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 14 March 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 13762215
Former controllers (3)
19 January 2022
Ceased Lisa Jane Di Cuffa — Owns 25–50% of shares
19 January 2022
Ceased Riccardo Achille Dicuffa — Owns 25–50% of shares
29 November 2021
Ceased Peter Martin Watts — Owns 25–50% of shares
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Viva Health Laboratories Limited Owns 75–100% of shares
Your Doctor Film and Media Limited This company In liquidationOwns 75–100% of shares
Your Thyme Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2022 · total exemption full accounts
- Net Assets
- £1,794,508
- down £174,181 (9%)
- Cash
- £2,412,760
- up £1,533,304 (174%)
- Employees
- 131
- up 108 (470%)
- Debt Ratio
- 79%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Fixed Assets | £997,920 | £376,108 | |
| Current Assets | £7,497,976 | £3,897,619 | £27,735 |
| Debtors | £5,085,216 | £2,913,188 | |
| Cash | £2,412,760 | £879,456 | |
| Creditors (< 1 year) | £6,566,047 | £2,285,636 | £27,333 |
| Net Current Assets | £931,929 | £1,611,983 | £402 |
| Net Assets | £1,794,508 | £1,968,689 | |
| Shareholder Funds | £1,794,508 | £1,968,689 | £402 |
Filings
Filing history not loaded yet. See it on Companies House
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