Founded in 2012, Hydrogel Healthcare, classified under reg no. 08073379 is an active company. Currently registered at 66 St Saviours Road B8 1HJ, Birmingham the company has been in the business for twelve years. Its financial year was closed on May 31 and its latest financial statement was filed on 2023/05/31.
There is a single director in the firm at the moment - Mohammed Y., appointed on 17 May 2012. In addition, a secretary was appointed - Mohammed Y., appointed on 17 May 2012. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 66 St Saviours Road |
Town | Birmingham |
Post code | B8 1HJ |
Country of origin | United Kingdom |
Registration Number | 08073379 |
Date of Incorporation | Thu, 17th May 2012 |
Industry | Other manufacturing n.e.c. |
Industry | Research and experimental development on biotechnology |
End of financial Year | 31st May |
Company age | 12 years old |
Account next due date | Fri, 28th Feb 2025 (283 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
Last confirmation statement dated | Sun, 18th Dec 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Mohammed Y. This PSC and has 75,01-100% shares.
Mohammed Y.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 29 307 | 4 349 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 523 | 17 928 | 7 773 | 2 764 | 11 091 | ||
Current Assets | 16 468 | 11 161 | 718 | 17 969 | 7 907 | 2 764 | 11 151 |
Debtors | 583 | 170 | 195 | 41 | 134 | 60 | |
Net Assets Liabilities | -39 226 | -24 156 | -29 069 | -34 627 | -25 973 | ||
Other Debtors | 195 | 41 | 134 | 60 | |||
Property Plant Equipment | 4 538 | 3 403 | 2 552 | 1 914 | 1 666 | ||
Cash Bank In Hand | 15 885 | 10 991 | |||||
Net Assets Liabilities Including Pension Asset Liability | 29 307 | 4 349 | |||||
Tangible Fixed Assets | 13 340 | 10 005 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 000 | 1 000 | |||||
Profit Loss Account Reserve | 28 307 | 3 349 | |||||
Shareholder Funds | 29 307 | 4 349 | |||||
Other | |||||||
Total Fixed Assets Additions | 500 | ||||||
Total Fixed Assets Cost Or Valuation | 29 709 | 30 209 | |||||
Total Fixed Assets Depreciation | 16 369 | 19 704 | |||||
Total Fixed Assets Depreciation Charge In Period | 3 335 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 25 864 | 26 999 | 27 850 | 28 488 | 29 043 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 307 | ||||||
Creditors | 44 482 | 45 528 | 39 528 | 39 305 | 38 790 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 135 | 851 | 638 | 555 | |||
Net Current Assets Liabilities | 15 967 | -6 156 | -43 764 | -27 559 | -31 621 | -36 541 | -27 639 |
Other Creditors | 44 482 | 45 528 | 39 528 | 39 255 | 38 790 | ||
Other Taxation Social Security Payable | 50 | ||||||
Property Plant Equipment Gross Cost | 30 402 | 30 402 | 30 402 | 30 709 | |||
Total Assets Less Current Liabilities | 29 307 | 4 349 | -39 226 | -24 156 | -29 069 | -34 627 | -25 973 |
Creditors Due Within One Year Total Current Liabilities | 501 | 17 317 | |||||
Fixed Assets | 13 340 | 10 505 | |||||
Tangible Fixed Assets Cost Or Valuation | 29 709 | 29 709 | |||||
Tangible Fixed Assets Depreciation | 16 369 | 19 704 | |||||
Tangible Fixed Assets Depreciation Charge For Period | 3 335 | ||||||
Total Fixed Asset Investments Additions | 500 | ||||||
Total Fixed Asset Investments Cost Or Valuation | 0 | 500 | |||||
Total Investments Fixed Assets | 0 | 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/18 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy