Hjr Healthcare started in year 2014 as Private Limited Company with registration number 09319748. The Hjr Healthcare company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Uxbridge at 13 Temple Park. Postal code: UB8 3HQ.
The firm has one director. Jayant R., appointed on 20 November 2014. There are currently no secretaries appointed. As of 10 May 2024, there were 2 ex directors - Nikita R., Dylan R. and others listed below. There were no ex secretaries.
Office Address | 13 Temple Park |
Town | Uxbridge |
Post code | UB8 3HQ |
Country of origin | United Kingdom |
Registration Number | 09319748 |
Date of Incorporation | Thu, 20th Nov 2014 |
Industry | Other human health activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (143 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Jayant R. The abovementioned PSC and has 50,01-75% shares.
Jayant R.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 3 840 | 540 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 429 | 10 418 | 25 341 | 10 121 | 16 638 | 28 098 | 34 753 | |
Current Assets | 11 403 | 2 427 | 12 938 | 28 351 | 12 966 | 21 162 | 34 878 | 37 553 |
Debtors | 1 649 | 1 998 | 2 520 | 3 010 | 2 845 | 4 524 | 6 780 | 2 800 |
Net Assets Liabilities | 540 | 2 867 | 7 601 | 9 387 | 7 292 | 21 975 | 27 052 | |
Property Plant Equipment | 1 094 | 510 | 1 063 | 1 682 | 1 891 | 631 | 830 | |
Cash Bank In Hand | 9 754 | |||||||
Intangible Fixed Assets | 17 750 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 840 | 540 | ||||||
Tangible Fixed Assets | 954 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 3 740 | |||||||
Shareholder Funds | 3 840 | 540 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 4 250 | 6 250 | 8 250 | 10 250 | 12 250 | 14 250 | 16 250 | |
Accumulated Depreciation Impairment Property Plant Equipment | 691 | 1 275 | 1 881 | 2 818 | 4 500 | 5 760 | 3 505 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 159 | 1 556 | 1 891 | 1 149 | ||||
Average Number Employees During Period | 3 | 3 | 2 | 1 | 1 | |||
Creditors | 18 512 | 24 227 | 33 361 | 14 691 | 23 231 | 19 164 | 14 923 | |
Fixed Assets | 18 704 | 16 844 | 14 260 | 12 813 | 11 432 | 9 641 | 6 381 | 4 580 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 584 | 606 | 937 | 1 682 | 1 260 | 950 | ||
Intangible Assets | 15 750 | 13 750 | 11 750 | 9 750 | 7 750 | 5 750 | 3 750 | |
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
Net Current Assets Liabilities | -14 674 | -16 085 | -11 291 | -5 010 | -1 725 | -2 069 | 15 714 | 22 630 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 205 | |||||||
Other Disposals Property Plant Equipment | 3 205 | |||||||
Property Plant Equipment Gross Cost | 1 785 | 1 785 | 2 944 | 4 500 | 6 391 | 6 391 | 4 335 | |
Provisions For Liabilities Balance Sheet Subtotal | 219 | 102 | 202 | 320 | 280 | 120 | 158 | |
Total Assets Less Current Liabilities | 4 030 | 759 | 2 971 | 7 803 | 9 707 | 7 572 | 22 095 | 27 210 |
Capital Employed | 3 840 | |||||||
Creditors Due Within One Year | 26 077 | 18 512 | ||||||
Intangible Fixed Assets Additions | 20 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 250 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 250 | |||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | |||||||
Number Shares Allotted | 3 000 | |||||||
Par Value Share | 0 | |||||||
Provisions For Liabilities Charges | 190 | 219 | ||||||
Share Capital Allotted Called Up Paid | 30 | |||||||
Tangible Fixed Assets Additions | 1 527 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 527 | |||||||
Tangible Fixed Assets Depreciation | 573 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 573 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 31st May 2023 filed on: 31st, May 2023 |
confirmation statement | Free Download (3 pages) |
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