Founded in 2014, Hf Health, classified under reg no. 09160220 is a active - proposal to strike off company. Currently registered at 32a Parsons Heath CO4 3HX, Colchester the company has been in the business for 10 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
| Office Address | 32a Parsons Heath |
| Town | Colchester |
| Post code | CO4 3HX |
| Country of origin | United Kingdom |
| Registration Number | 09160220 |
| Date of Incorporation | Mon, 4th Aug 2014 |
| Industry | General medical practice activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 15th Aug 2023 (2023-08-15) |
| Last confirmation statement dated | Mon, 1st Aug 2022 |
Position: Director
Appointed: 04 August 2014
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Haleem F. The abovementioned PSC and has 75,01-100% shares.
Haleem F.
| Notified on | 4 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-09-30 | 2018-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 124 | 391 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 2 098 | 1 066 | |||||
| Cash Bank On Hand | 1 066 | 25 | 14 998 | 71 612 | 596 | 8 401 | |
| Current Assets | 24 040 | 53 397 | 38 795 | 36 205 | 92 032 | 40 723 | 27 654 |
| Debtors | 21 942 | 52 331 | 38 770 | 21 207 | 20 420 | 40 127 | 19 253 |
| Other Debtors | 52 331 | 38 770 | 21 207 | 8 284 | 27 991 | 7 117 | |
| Property Plant Equipment | 333 | 250 | 1 465 | 824 | 618 | 593 | |
| Tangible Fixed Assets | 444 | 333 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 24 | 291 | |||||
| Shareholder Funds | 124 | 391 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 267 | 350 | 838 | 1 479 | 1 685 | 1 883 | |
| Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | ||
| Creditors | 53 339 | 32 641 | 37 470 | 91 353 | 41 004 | 28 049 | |
| Creditors Due Within One Year | 26 380 | 53 339 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 83 | 488 | 206 | 198 | |||
| Net Current Assets Liabilities | 155 | 58 | 6 154 | -1 265 | 679 | -281 | -395 |
| Number Shares Allotted | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Other Creditors | 4 000 | 3 500 | 5 000 | 3 198 | 3 000 | 3 915 | |
| Other Taxation Social Security Payable | 49 339 | 29 141 | 32 470 | 88 155 | 38 004 | 24 134 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 600 | 600 | 2 303 | 2 303 | 2 303 | 2 476 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 600 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 600 | ||||||
| Tangible Fixed Assets Depreciation | 156 | 267 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 156 | 111 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 703 | 173 | |||||
| Total Assets Less Current Liabilities | 124 | 391 | 6 404 | 200 | 1 503 | 337 | 198 |
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 18th, November 2023 |
gazette | Free Download (1 page) |
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