Founded in 2015, Ihealthcare Genius, classified under reg no. 09811345 is an active company. Currently registered at 72 Sladefield Road B8 3NX, Birmingham the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Asad S., appointed on 6 October 2015. In addition, a secretary was appointed - Usman S., appointed on 6 October 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 72 Sladefield Road |
Town | Birmingham |
Post code | B8 3NX |
Country of origin | United Kingdom |
Registration Number | 09811345 |
Date of Incorporation | Tue, 6th Oct 2015 |
Industry | Wholesale of pharmaceutical goods |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Asad S. The abovementioned PSC and has 75,01-100% shares.
Asad S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2019-03-31 | 2020-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -13 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 1 004 | 27 637 | |||
Current Assets | 3 531 | 87 993 | 339 843 | 1 558 378 | 1 358 814 |
Debtors | 86 989 | 296 642 | |||
Net Assets Liabilities | 53 079 | 122 135 | 193 283 | 151 296 | |
Property Plant Equipment | 12 713 | 13 498 | |||
Total Inventories | 15 564 | ||||
Net Assets Liabilities Including Pension Asset Liability | -13 | ||||
Reserves/Capital | |||||
Shareholder Funds | -13 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 179 | 8 397 | |||
Average Number Employees During Period | 3 | 3 | 5 | 5 | |
Creditors | 47 627 | 149 056 | 1 371 844 | 1 210 267 | |
Fixed Assets | 12 713 | 13 498 | 6 749 | 2 749 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 218 | ||||
Net Current Assets Liabilities | -113 | 40 366 | 190 787 | 186 534 | 148 547 |
Property Plant Equipment Gross Cost | 15 892 | 21 895 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 6 003 | ||||
Total Assets Less Current Liabilities | -13 | 53 079 | 204 285 | 193 283 | 151 296 |
Amount Specific Advance Or Credit Directors | 1 990 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 990 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
Creditors Due Within One Year | 3 644 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/20 filed on: 13th, March 2024 |
confirmation statement | Free Download (3 pages) |
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