Columba Health Care Services Ltd is a private limited company situated at Luxus House Forge Lane, Moorlands Trading Estate, Saltash PL12 6LX. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-07-12, this 6-year-old company is run by 1 director.
Director Patience M., appointed on 01 June 2018.
The company is officially categorised as "other human health activities" (Standard Industrial Classification code: 86900).
The latest confirmation statement was sent on 2023-07-11 and the date for the following filing is 2024-07-25. Furthermore, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Luxus House Forge Lane |
| Office Address2 | Moorlands Trading Estate |
| Town | Saltash |
| Post code | PL12 6LX |
| Country of origin | United Kingdom |
| Registration Number | 10862120 |
| Date of Incorporation | Wed, 12th Jul 2017 |
| Industry | Other human health activities |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 01 June 2018
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Patience M. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Patience M.
| Notified on | 12 July 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 39 423 | 9 817 | |||
| Current Assets | 2 250 | 474 | 39 423 | 19 407 | 1 766 |
| Debtors | 9 590 | ||||
| Net Assets Liabilities | 2 350 | 574 | 423 | -21 393 | -48 875 |
| Other Debtors | 9 590 | ||||
| Property Plant Equipment | 10 000 | 8 200 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 800 | ||||
| Administrative Expenses | 3 636 | 21 085 | |||
| Average Number Employees During Period | 3 | 2 | 1 | 1 | |
| Bank Borrowings Overdrafts | 50 000 | 50 000 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 1 000 | 1 000 | |
| Cost Sales | 859 | 773 | |||
| Creditors | 50 000 | 50 000 | 57 041 | ||
| Fixed Assets | 10 000 | 8 200 | 6 400 | ||
| Gross Profit Loss | 4 200 | -773 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 800 | ||||
| Net Current Assets Liabilities | 2 250 | 474 | 39 423 | 19 407 | 1 766 |
| Operating Profit Loss | 564 | -21 858 | |||
| Other Operating Expenses Format2 | 15 619 | 3 946 | 2 653 | ||
| Profit Loss | -4 379 | 380 | 456 | ||
| Profit Loss On Ordinary Activities After Tax | 456 | -21 858 | |||
| Profit Loss On Ordinary Activities Before Tax | 564 | -21 858 | |||
| Property Plant Equipment Gross Cost | 10 000 | 10 000 | |||
| Raw Materials Consumables Used | 3 369 | 2 069 | 859 | ||
| Staff Costs Employee Benefits Expense | 24 196 | 10 457 | 983 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 94 | 108 | |||
| Total Assets Less Current Liabilities | 2 350 | 574 | 50 423 | 28 607 | 8 166 |
| Turnover Revenue | 38 805 | 16 946 | 5 059 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 11, 2023 filed on: 25th, July 2023 |
confirmation statement | Free Download (3 pages) |
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