Founded in 2017, Nem Health, classified under reg no. 10697913 is an active company. Currently registered at Dr Nneka Eze - Shirley Oaks Hospital CR9 8AB, Croydon the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Nwaneka E., appointed on 30 March 2017. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Dr Nneka Eze - Shirley Oaks Hospital |
Office Address2 | Poppy Lane |
Town | Croydon |
Post code | CR9 8AB |
Country of origin | United Kingdom |
Registration Number | 10697913 |
Date of Incorporation | Thu, 30th Mar 2017 |
Industry | Hospital activities |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 87 906 | 111 626 | 109 307 | 119 345 | 95 975 | |
Current Assets | 65 505 | 112 288 | 142 786 | 144 600 | 150 015 | 184 107 |
Debtors | 24 382 | 31 160 | 35 293 | 30 670 | 88 132 | |
Net Assets Liabilities | 49 422 | 97 600 | 131 166 | 153 043 | 151 223 | 167 960 |
Other Debtors | 3 063 | 10 920 | 26 037 | 23 599 | 81 061 | |
Property Plant Equipment | 444 | 296 | 59 100 | 60 524 | 81 579 | |
Other | ||||||
Version Production Software | 2 021 | 2 023 | ||||
Accrued Liabilities | 1 621 | 900 | 1 200 | 2 400 | 2 400 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 381 | 1 621 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 296 | 444 | 15 285 | 34 237 | 26 413 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 73 645 | 20 376 | 86 876 | |||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 25 739 | 24 674 | ||||
Creditors | 18 158 | 15 131 | 11 916 | 50 657 | 59 316 | 97 726 |
Fixed Assets | 592 | 444 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 148 | 14 841 | 18 952 | 21 598 | ||
Net Current Assets Liabilities | 50 211 | 98 777 | 130 870 | 93 943 | 90 699 | 86 381 |
Other Creditors | 2 641 | 48 992 | 31 177 | 70 652 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 422 | |||||
Other Disposals Property Plant Equipment | 73 645 | |||||
Prepayments Accrued Income | 4 905 | 3 809 | 3 809 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 864 | 3 062 | ||||
Property Plant Equipment Gross Cost | 740 | 740 | 74 385 | 94 761 | 107 992 | |
Taxation Social Security Payable | 10 869 | 11 016 | 465 | |||
Total Assets Less Current Liabilities | 50 803 | 99 221 | ||||
Trade Debtors Trade Receivables | 21 319 | 20 240 | 4 351 | 3 262 | 3 262 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 26th, December 2023 |
accounts | Free Download (7 pages) |
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