Founded in 2014, City Health, classified under reg no. 09124441 is an active company. Currently registered at 392 Little Horton Lane BD5 0NX, Bradford the company has been in the business for 10 years. Its financial year was closed on Saturday 30th March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 3 directors, namely Muhammad A., Ishtiaq G. and Waheed H.. Of them, Muhammad A., Ishtiaq G., Waheed H. have been with the company the longest, being appointed on 10 July 2014. As of 28 April 2024, there were 11 ex directors - Rafaqat R., Graham S. and others listed below. There were no ex secretaries.
| Office Address | 392 Little Horton Lane |
| Town | Bradford |
| Post code | BD5 0NX |
| Country of origin | United Kingdom |
| Registration Number | 09124441 |
| Date of Incorporation | Thu, 10th Jul 2014 |
| Industry | Other human health activities |
| End of financial Year | 30th March |
| Company age | 10 years old |
| Account next due date | Sat, 30th Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 10 July 2014
Position: Director
Appointed: 10 July 2014
Position: Director
Appointed: 10 July 2014
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 820 | 1 056 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 130 929 | 54 617 | 144 045 | 134 791 | 317 433 | 423 252 | 720 913 | 902 356 | |
| Current Assets | 81 991 | 149 704 | 63 091 | 151 222 | 208 697 | 454 229 | 655 259 | 803 600 | 993 215 |
| Debtors | 19 902 | 18 775 | 8 474 | 7 198 | 73 906 | 136 796 | 232 007 | 82 687 | 90 859 |
| Net Assets Liabilities | 1 895 | -1 631 | 1 855 | 1 992 | 1 182 | 1 025 | |||
| Other Debtors | 21 | 41 | 13 357 | 6 253 | 4 008 | 41 | |||
| Property Plant Equipment | 6 893 | ||||||||
| Cash Bank In Hand | 62 089 | 130 929 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 820 | 1 056 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 820 | 820 | |||||||
| Profit Loss Account Reserve | 236 | ||||||||
| Shareholder Funds | 820 | 1 056 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 298 | ||||||||
| Amounts Owed To Other Related Parties Other Than Directors | 39 452 | ||||||||
| Average Number Employees During Period | 12 | 14 | 22 | 31 | |||||
| Corporation Tax Payable | 59 | 20 | |||||||
| Creditors | 61 953 | 156 241 | 210 328 | 452 374 | 653 267 | 802 418 | 992 190 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 191 | ||||||||
| Disposals Property Plant Equipment | 9 191 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 298 | 6 893 | |||||||
| Net Current Assets Liabilities | 81 991 | 64 227 | 1 138 | -4 999 | -1 631 | 1 855 | 1 992 | 1 182 | 1 025 |
| Number Shares Issued Fully Paid | 82 000 | 120 200 | 137 883 | 166 169 | 167 454 | 168 723 | 170 944 | ||
| Other Creditors | 108 360 | 142 083 | 345 921 | 428 835 | 705 065 | 501 030 | |||
| Other Taxation Social Security Payable | 78 000 | 53 340 | 29 674 | 17 986 | |||||
| Par Value Share | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| Property Plant Equipment Gross Cost | 9 191 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 191 | ||||||||
| Total Assets Less Current Liabilities | 81 991 | 64 227 | 1 138 | 1 895 | -1 631 | 1 855 | 1 992 | 1 182 | 1 025 |
| Trade Creditors Trade Payables | 63 171 | 1 700 | 8 429 | 28 793 | 106 453 | 194 758 | 79 367 | 491 160 | |
| Trade Debtors Trade Receivables | 18 775 | 8 474 | 7 177 | 73 865 | 123 439 | 225 754 | 78 679 | 90 818 | |
| Creditors Due After One Year | 81 171 | 63 171 | |||||||
| Creditors Due Within One Year | 81 171 | 85 477 | |||||||
| Number Shares Allotted | 82 000 | 81 991 | |||||||
| Share Capital Allotted Called Up Paid | 820 | 820 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting reference date changed from Thu, 30th Mar 2023 to Fri, 31st Mar 2023 filed on: 30th, December 2023 |
accounts | Free Download (1 page) |
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