Founded in 2015, Ism Healthcare, classified under reg no. 09550259 is an active company. Currently registered at Glebe House 3C Shelley Lane HD8 0SJ, Huddersfield the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Ismail M., Sophie M.. Of them, Ismail M., Sophie M. have been with the company the longest, being appointed on 20 April 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Glebe House 3C Shelley Lane |
| Office Address2 | Kirkburton |
| Town | Huddersfield |
| Post code | HD8 0SJ |
| Country of origin | United Kingdom |
| Registration Number | 09550259 |
| Date of Incorporation | Mon, 20th Apr 2015 |
| Industry | General medical practice activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 20 April 2015
Position: Director
Appointed: 20 April 2015
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Ismail M. The abovementioned PSC and has 75,01-100% shares.
Ismail M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 15 628 | 54 449 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 18 050 | 19 243 | 8 492 | 18 041 | 30 624 | 17 971 | 26 164 | 57 435 |
| Net Assets Liabilities | 54 449 | 64 517 | 79 632 | 88 883 | 96 765 | 135 200 | 164 707 | |
| Cash Bank In Hand | 18 050 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 628 | 54 449 | ||||||
| Tangible Fixed Assets | 136 556 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 15 528 | |||||||
| Shareholder Funds | 15 628 | 54 449 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 635 | 635 | 655 | 685 | 695 | 3 111 | |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |||
| Creditors | 98 923 | 76 247 | 73 425 | 73 676 | 68 878 | 33 088 | 27 449 | |
| Fixed Assets | 136 556 | 135 329 | 132 907 | 135 651 | 132 590 | 148 357 | 142 819 | 137 832 |
| Net Current Assets Liabilities | -120 928 | -80 880 | 67 755 | 55 384 | 43 052 | 50 907 | 6 924 | 29 986 |
| Total Assets Less Current Liabilities | 15 628 | 54 449 | 65 152 | 80 267 | 89 538 | 97 450 | 135 895 | 167 818 |
| Creditors Due Within One Year | 138 978 | 100 123 | ||||||
| Number Shares Allotted | 10 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Tangible Fixed Assets Additions | 138 689 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 138 689 | |||||||
| Tangible Fixed Assets Depreciation | 2 133 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 133 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 11th, January 2024 |
accounts | Free Download (3 pages) |
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