Founded in 2015, Health Affinity, classified under reg no. 09771938 is an active company. Currently registered at 25 Beckhill Chase LS7 2RQ, Leeds the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
There is a single director in the company at the moment - Mungomba M., appointed on 10 September 2015. In addition, a secretary was appointed - Godfrey M., appointed on 10 September 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Beckhill Chase |
| Office Address2 | Meanwood |
| Town | Leeds |
| Post code | LS7 2RQ |
| Country of origin | United Kingdom |
| Registration Number | 09771938 |
| Date of Incorporation | Thu, 10th Sep 2015 |
| Industry | Hospital activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Secretary
Appointed: 10 September 2015
Position: Director
Appointed: 10 September 2015
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Mungomba Likezo Christine M. The abovementioned PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares.
Mungomba Likezo Christine M.
| Notified on | 9 September 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 546 | 14 246 | ||||||
| Current Assets | 14 895 | 12 338 | 13 587 | 9 911 | 4 746 | 4 640 | 2 610 | |
| Net Assets Liabilities | 2 312 | 9 679 | 8 201 | 7 717 | 5 569 | 170 | 470 | 126 |
| Property Plant Equipment | 1 130 | 1 196 | ||||||
| Cash Bank In Hand | 4 546 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 312 | |||||||
| Tangible Fixed Assets | 1 130 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 4 | |||||||
| Profit Loss Account Reserve | 2 308 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 376 | 774 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 464 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 2 306 | 5 779 | ||||||
| Creditors | 3 364 | 6 412 | 5 034 | 6 543 | 4 847 | 4 955 | 6 553 | 4 271 |
| Fixed Assets | 1 196 | 897 | 673 | 505 | 379 | 2 383 | 1 787 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 398 | |||||||
| Net Current Assets Liabilities | 1 182 | 8 483 | 7 304 | 7 044 | 5 064 | -209 | 1 913 | 1 661 |
| Other Creditors | 1 058 | 633 | ||||||
| Property Plant Equipment Gross Cost | 1 506 | 1 970 | ||||||
| Total Assets Less Current Liabilities | 9 679 | 8 201 | 7 717 | 5 569 | 170 | 470 | 126 | |
| Capital Employed | 2 312 | |||||||
| Creditors Due Within One Year | 3 364 | |||||||
| Number Shares Allotted | 4 | |||||||
| Number Shares Allotted Increase Decrease During Period | 4 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 4 | |||||||
| Tangible Fixed Assets Additions | 1 506 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 506 | |||||||
| Tangible Fixed Assets Depreciation | 376 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 376 | |||||||
| Value Shares Allotted Increase Decrease During Period | 4 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 30th September 2023 filed on: 26th, March 2024 |
accounts | Free Download (3 pages) |
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