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Health Vision Uk Limited LONDON

Health Vision Uk started in year 2007 as Private Limited Company with registration number 06407941. The Health Vision Uk company has been functioning successfully for 17 years now and its status is active. The firm's office is based in London at Network Hub. Postal code: W10 5BE.

There is a single director in the company at the moment - Christopher D., appointed on 29 January 2009. In addition, a secretary was appointed - Sophie D., appointed on 1 April 2016. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Sue D. who worked with the the company until 1 April 2016.

Health Vision Uk Limited Address / Contact

Office Address Network Hub
Office Address2 300 Kensal Rd
Town London
Post code W10 5BE
Country of origin United Kingdom

Company Information / Profile

Registration Number 06407941
Date of Incorporation Wed, 24th Oct 2007
Industry Other social work activities without accommodation n.e.c.
End of financial Year 31st March
Company age 17 years old
Account next due date Tue, 31st Dec 2024 (246 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 19th Nov 2023 (2023-11-19)
Last confirmation statement dated Sat, 5th Nov 2022

Company staff

Sophie D.

Position: Secretary

Appointed: 01 April 2016

Christopher D.

Position: Director

Appointed: 29 January 2009

Sue D.

Position: Secretary

Appointed: 24 October 2007

Resigned: 01 April 2016

Sue D.

Position: Director

Appointed: 24 October 2007

Resigned: 23 March 2023

John D.

Position: Director

Appointed: 24 October 2007

Resigned: 23 March 2023

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Christopher D. This PSC and has 50,01-75% shares.

Christopher D.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth55 90184 31792 58522 95242 01368 24393 071      
Balance Sheet
Cash Bank On Hand      223 124218 471326 215287 729741 725953 470214 005
Current Assets311 044274 483417 597471 187485 010466 770608 011875 5871 077 4051 096 6571 651 2291 734 8041 084 828
Debtors310 434262 987407 785463 733232 297401 138384 887657 116751 190808 928909 504781 334870 823
Net Assets Liabilities      93 071165 711156 140198 804377 697527 092444 508
Other Debtors      126 708128 417283 837282 990306 59112 407333 013
Property Plant Equipment      13 19011 92215 05556 08354 55374 46869 062
Cash Bank In Hand61011 4969 8127 454252 71565 632       
Net Assets Liabilities Including Pension Asset Liability55 90184 31792 58525 22142 01568 24393 071      
Tangible Fixed Assets27 65236 97635 44523 93918 06415 342       
Reserves/Capital
Called Up Share Capital33333100       
Profit Loss Account Reserve55 89884 31492 58225 21842 01068 143       
Shareholder Funds55 90184 31792 58522 95242 01368 24393 071      
Other
Accumulated Depreciation Impairment Property Plant Equipment      61 71474 70949 22856 67369 23380 246102 311
Average Number Employees During Period        588510741555363
Corporation Tax Payable      36 14540 79351 05325 70099 35964 12113
Corporation Tax Recoverable            1 803
Creditors      176 808284 105264 807306 168300 582275 264236 144
Dividends Paid       100 000230 00070 000140 000125 00075 000
Increase From Depreciation Charge For Year Property Plant Equipment       12 9955 0197 44512 56020 15222 065
Net Current Assets Liabilities144 156192 248263 641260 250227 208229 709256 689437 894427 793448 889623 726727 888611 590
Number Shares Issued Fully Paid       100     
Other Creditors      176 808284 105264 807306 168300 582275 264236 144
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        30 500  9 139 
Other Disposals Property Plant Equipment        30 500  44 995 
Other Taxation Social Security Payable      54 09797 793333 981140 274175 169238 264128 581
Par Value Share  1111 1     
Profit Loss       172 640220 429112 664318 893274 395 
Property Plant Equipment Gross Cost      74 90086 63164 283112 756123 786154 714171 373
Total Additions Including From Business Combinations Property Plant Equipment       11 7318 15248 47311 03075 92316 659
Total Assets Less Current Liabilities171 808229 224299 086284 189245 270245 051269 879449 816442 848504 972678 279802 356680 652
Trade Creditors Trade Payables      11 35839 58387 68593 18276 42772 58638 169
Trade Debtors Trade Receivables      258 179528 699467 353525 938602 913768 927536 007
Creditors Due After One Year Total Noncurrent Liabilities115 907144 907           
Creditors Due Within One Year Total Current Liabilities166 88882 235           
Fixed Assets27 65236 97635 44523 93918 06415 34213 190      
Tangible Fixed Assets Additions 20 2449 6382 0492 0212 791       
Tangible Fixed Assets Cost Or Valuation42 68162 92572 56369 91271 93374 724       
Tangible Fixed Assets Depreciation15 02925 94937 11845 97353 86959 382       
Tangible Fixed Assets Depreciation Charge For Period 10 920           
Creditors Due After One Year 144 907206 501261 237203 257176 808176 808      
Creditors Due Within One Year 82 235153 956210 937257 804237 061351 322      
Number Shares Allotted  333100       
Share Capital Allotted Called Up Paid 3333100       
Tangible Fixed Assets Depreciation Charged In Period  11 16912 6157 8965 513       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   3 760         
Tangible Fixed Assets Disposals   4 700         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Confirmation statement with updates 2023-11-05
filed on: 20th, November 2023 		Free Download (4 pages)

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