Herrera Health Care Ltd is a private limited company located at Flat 21, Nexus Court, Malvern Road NW6 5AT. Incorporated on 2021-10-19, this 2-year-old company is run by 1 director.
Director Ana H., appointed on 19 October 2021.
The company is officially categorised as "medical nursing home activities" (SIC code: 86102), "residential nursing care facilities" (SIC code: 87100).
The latest confirmation statement was sent on 2022-10-18 and the date for the subsequent filing is 2023-11-01. Additionally, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | Flat 21 |
| Office Address2 | Nexus Court |
| Town | Malvern Road |
| Post code | NW6 5AT |
| Country of origin | United Kingdom |
| Registration Number | 13690139 |
| Date of Incorporation | Tue, 19th Oct 2021 |
| Industry | Medical nursing home activities |
| Industry | Residential nursing care facilities |
| End of financial Year | 31st October |
| Company age | 3 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 1st Nov 2023 (2023-11-01) |
| Last confirmation statement dated | Tue, 18th Oct 2022 |
Position: Director
Appointed: 19 October 2021
The list of PSCs that own or control the company includes 1 name. As we found, there is Ana H. The abovementioned PSC and has 75,01-100% shares.
Ana H.
| Notified on | 19 October 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 26 323 | 19 266 |
| Net Assets Liabilities | 4 624 | 5 405 |
| Property Plant Equipment | 3 672 | 2 938 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 918 | 1 652 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 590 | |
| Creditors | 25 371 | 16 799 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 918 | 734 |
| Net Current Assets Liabilities | 952 | 2 467 |
| Other Creditors | 24 599 | 16 547 |
| Property Plant Equipment Gross Cost | 4 590 | 4 590 |
| Taxation Social Security Payable | 772 | 252 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-18 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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