Founded in 2017, Edith Healthcare, classified under reg no. 10695185 is an active company. Currently registered at Unit 3 Block E Holyrood Close BH17 7FP, Poole the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31. Since 2017-04-03 Edith Healthcare Limited is no longer carrying the name Edith Heathcare.
The company has 2 directors, namely Makhosi K., Danielle S.. Of them, Makhosi K., Danielle S. have been with the company the longest, being appointed on 9 August 2022. As of 10 May 2024, there was 1 ex director - Samantha N.. There were no ex secretaries.
Office Address | Unit 3 Block E Holyrood Close |
Office Address2 | Arena Business Park |
Town | Poole |
Post code | BH17 7FP |
Country of origin | United Kingdom |
Registration Number | 10695185 |
Date of Incorporation | Tue, 28th Mar 2017 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Samantha N. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Samantha N.
Notified on | 28 March 2017 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights 75,01-100% voting rights 75,01-100% shares right to appoint and remove directors |
Edith Heathcare | April 3, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 48 874 | 6 679 | 350 | ||
Net Assets Liabilities | 100 | 52 558 | 45 632 | -52 523 | 221 986 | 3 758 |
Property Plant Equipment | 3 387 | 2 138 | 890 | |||
Current Assets | 100 | 1 098 | 350 | 88 095 | ||
Other | ||||||
Version Production Software | 2 020 | 2 022 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 070 | 1 606 | 2 855 | 4 103 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 850 | |||||
Average Number Employees During Period | 10 | 34 | 34 | 34 | ||
Bank Borrowings | 50 000 | 42 042 | ||||
Creditors | 22 059 | 6 629 | 11 340 | 223 226 | 14 219 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 536 | 1 249 | 1 248 | |||
Net Current Assets Liabilities | 100 | 20 961 | 42 245 | -4 661 | 350 | 73 876 |
Other Creditors | 181 184 | |||||
Property Plant Equipment Gross Cost | 2 143 | 4 993 | 4 993 | 4 993 | ||
Taxation Social Security Payable | 6 629 | 11 340 | ||||
Total Assets Less Current Liabilities | 100 | 19 354 | -2 523 | 1 240 | 81 178 | |
Fixed Assets | 1 607 | 890 | 7 302 | |||
Number Shares Allotted | 1 | |||||
Par Value Share | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 28th, March 2024 |
accounts | Free Download (3 pages) |
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