Founded in 2015, Hiub Healthcare, classified under reg no. 09643336 is an active company. Currently registered at 20 Earls Mead BS16 1TP, Bristol the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Umer B., Hanifa U.. Of them, Umer B., Hanifa U. have been with the company the longest, being appointed on 17 June 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Earls Mead |
Town | Bristol |
Post code | BS16 1TP |
Country of origin | United Kingdom |
Registration Number | 09643336 |
Date of Incorporation | Wed, 17th Jun 2015 |
Industry | Specialists medical practice activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Hanifa U. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Umer B. This PSC owns 25-50% shares and has 25-50% voting rights.
Hanifa U.
Notified on | 17 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Umer B.
Notified on | 17 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 71 614 | 125 517 | ||||||
Balance Sheet | ||||||||
Current Assets | 101 707 | 146 538 | 111 770 | 93 498 | 73 228 | 65 701 | 67 278 | 87 581 |
Net Assets Liabilities | 125 517 | 96 324 | 87 923 | 59 445 | 33 703 | 27 171 | 44 324 | |
Cash Bank In Hand | 101 707 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 71 614 | 125 517 | ||||||
Tangible Fixed Assets | 1 720 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 71 612 | |||||||
Shareholder Funds | 71 614 | 125 517 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 295 | 1 308 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 22 385 | 16 975 | 6 736 | 14 605 | 32 245 | 41 244 | 43 151 | |
Fixed Assets | 1 720 | 1 364 | 1 529 | 1 161 | 822 | 247 | 1 137 | 1 202 |
Net Current Assets Liabilities | 70 238 | 124 153 | 94 795 | 86 762 | 58 623 | 33 456 | 33 641 | 44 430 |
Total Assets Less Current Liabilities | 71 614 | 125 517 | 96 324 | 87 923 | 59 445 | 33 703 | 34 778 | 45 632 |
Creditors Due Within One Year | 31 813 | 22 385 | ||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 344 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 1 779 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 779 | |||||||
Tangible Fixed Assets Depreciation | 59 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 59 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 11th, January 2024 |
accounts | Free Download (3 pages) |
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