Founded in 2015, Ehealth Learning, classified under reg no. 09907543 is an active company. Currently registered at 5 Saffron Court DT9 3AH, Sherborne the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. John W., appointed on 8 December 2015. There are currently no secretaries appointed. As of 3 June 2024, there were 2 ex directors - Philip R., Julian T. and others listed below. There were no ex secretaries.
Office Address | 5 Saffron Court |
Office Address2 | The Avenue |
Town | Sherborne |
Post code | DT9 3AH |
Country of origin | United Kingdom |
Registration Number | 09907543 |
Date of Incorporation | Tue, 8th Dec 2015 |
Industry | Other human health activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (119 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is John W. This PSC and has 25-50% shares. Another one in the PSC register is Julian T. This PSC owns 25-50% shares.
John W.
Notified on | 7 May 2016 |
Nature of control: |
25-50% shares |
Julian T.
Notified on | 18 December 2018 |
Ceased on | 9 June 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 16 108 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 251 | 1 229 | 761 | 1 441 | 18 639 | ||
Current Assets | 251 | 18 639 | 29 142 | 28 665 | |||
Net Assets Liabilities | 16 108 | 5 532 | -3 900 | -11 739 | 2 015 | 206 | |
Property Plant Equipment | 25 707 | 17 113 | 8 519 | ||||
Net Assets Liabilities Including Pension Asset Liability | 16 108 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 16 108 | ||||||
Other | |||||||
Version Production Software | 2 021 | 2 022 | |||||
Accrued Liabilities | 450 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 76 | 8 670 | 17 264 | 25 783 | 25 783 | ||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Bank Borrowings | 7 838 | ||||||
Creditors | 9 850 | 12 810 | 13 180 | 13 180 | 8 786 | 5 676 | 4 340 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 594 | 8 594 | 8 519 | ||||
Loans From Directors | 1 500 | 1 500 | 5 657 | ||||
Net Current Assets Liabilities | -9 149 | -11 581 | -12 419 | -11 739 | 9 853 | 5 882 | |
Other Creditors | 9 400 | 12 180 | 13 180 | 11 680 | 2 680 | ||
Property Plant Equipment Gross Cost | 25 783 | 25 783 | 25 783 | 25 783 | 25 783 | ||
Taxation Social Security Payable | 449 | ||||||
Total Assets Less Current Liabilities | 16 558 | -11 739 | 9 853 | ||||
Trade Creditors Trade Payables | 630 | ||||||
Advances Credits Directors | 1 500 | 1 500 | 5 657 | ||||
Advances Credits Made In Period Directors | 5 657 | ||||||
Advances Credits Repaid In Period Directors | 1 500 | ||||||
Amount Specific Advance Or Credit Directors | 1 500 | 1 500 | 5 657 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 5 657 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 500 | ||||||
Accruals Deferred Income | 450 | ||||||
Creditors Due Within One Year | 9 400 | ||||||
Fixed Assets | 25 707 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 5 Saffron Court the Avenue Sherborne Dorset DT9 3AH England on 2024/01/12 to The Old School High Street Queen Camel Yeovil Somerset BA22 7NH filed on: 12th, January 2024 |
address | Free Download (1 page) |
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