Founded in 2016, 904 Healthcare, classified under reg no. 10088770 is a active - proposal to strike off company. Currently registered at 162a Walsall Road WV13 2DZ, Willenhall the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
| Office Address | 162a Walsall Road |
| Town | Willenhall |
| Post code | WV13 2DZ |
| Country of origin | United Kingdom |
| Registration Number | 10088770 |
| Date of Incorporation | Tue, 29th Mar 2016 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 11th Apr 2023 (2023-04-11) |
| Last confirmation statement dated | Mon, 28th Mar 2022 |
Position: Director
Appointed: 29 March 2016
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Funke O. This PSC has significiant influence or control over this company,.
Funke O.
| Notified on | 30 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 20 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 | 1 | 1 | 1 | ||
| Current Assets | 10 | 1 | 1 | 1 | 7 | |
| Debtors | 1 | 1 | 3 | 3 | ||
| Net Assets Liabilities | 1 | 3 | 4 | 1 | 1 | 1 |
| Other Debtors | 1 | 1 | ||||
| Property Plant Equipment | 2 | |||||
| Total Inventories | 1 | 1 | 1 | 1 | 3 | |
| Net Assets Liabilities Including Pension Asset Liability | 20 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 20 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 | 1 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 | 1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 | 2 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 1 | 1 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | ||
| Creditors | 1 | 1 | 6 | 6 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 | |||||
| Disposals Intangible Assets | 1 | |||||
| Finance Lease Liabilities Present Value Total | 1 | 1 | 1 | 1 | ||
| Fixed Assets | 10 | 1 | 1 | 1 | ||
| Increase Decrease Due To Transfers Between Classes Intangible Assets | 1 | |||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 1 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 | |||||
| Intangible Assets | 1 | 2 | 1 | |||
| Intangible Assets Gross Cost | 1 | 2 | 1 | |||
| Net Current Assets Liabilities | 10 | 2 | 2 | 1 | 1 | |
| Other Creditors | 1 | 1 | 1 | 1 | ||
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 | |||||
| Prepayments Accrued Income | 1 | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 | 4 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 | 2 | ||||
| Taxation Social Security Payable | 1 | 1 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 1 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 | |||||
| Total Assets Less Current Liabilities | 20 | 4 | 1 | 1 | 2 | |
| Total Increase Decrease From Revaluations Intangible Assets | 1 | |||||
| Total Increase Decrease From Revaluations Property Plant Equipment | 1 | |||||
| Trade Creditors Trade Payables | 1 | 1 | ||||
| Trade Debtors Trade Receivables | 1 | 1 | 1 | 1 | ||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 20th, June 2023 |
gazette | Free Download |
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