Nha Healthcare Limited is a private limited company situated at 78 Christchurch Avenue, Harrow HA3 8NN. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-01-22, this 6-year-old company is run by 2 directors.
Director Nikesh M., appointed on 22 January 2018. Director Ashwini M., appointed on 22 January 2018.
The company is classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The latest confirmation statement was filed on 2023-07-23 and the due date for the following filing is 2024-08-06. Furthermore, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 78 Christchurch Avenue |
Town | Harrow |
Post code | HA3 8NN |
Country of origin | United Kingdom |
Registration Number | 11160626 |
Date of Incorporation | Mon, 22nd Jan 2018 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (194 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The list of persons with significant control who own or have control over the company consists of 3 names. As we discovered, there is Nikesh M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Ashwini M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Nidhi M., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Nikesh M.
Notified on | 22 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ashwini M.
Notified on | 22 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nidhi M.
Notified on | 22 January 2018 |
Ceased on | 13 June 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 15 546 | 6 669 | 23 548 | 34 805 | 46 512 |
Current Assets | 17 226 | 8 799 | 27 328 | 41 165 | 47 280 |
Debtors | 1 780 | 2 130 | 3 780 | 6 360 | 768 |
Net Assets Liabilities | 4 145 | -31 461 | -15 257 | 22 645 | 59 830 |
Other Debtors | 1 780 | 2 130 | 3 780 | 6 360 | 768 |
Property Plant Equipment | 2 896 | 2 395 | 1 923 | 5 877 | 4 568 |
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 780 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 966 | 2 087 | 3 425 | 4 887 | 6 735 |
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 411 630 | 411 680 | 411 680 | 411 680 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
Creditors | 16 077 | 411 630 | 411 680 | 411 680 | 411 680 |
Fixed Assets | 2 896 | 540 795 | 536 923 | 565 877 | 603 568 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -39 547 | -3 400 | 25 000 | 39 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 121 | 1 338 | 1 462 | 1 848 | |
Investment Property | 538 400 | 535 000 | 560 000 | 599 000 | |
Investment Property Fair Value Model | 538 400 | 535 000 | 560 000 | 599 000 | |
Net Current Assets Liabilities | 1 929 | -160 626 | -140 500 | -131 552 | -126 795 |
Other Creditors | 11 233 | 166 065 | 163 602 | 166 460 | 169 669 |
Other Taxation Social Security Payable | 4 844 | 3 360 | 4 226 | 6 257 | 4 406 |
Property Plant Equipment Gross Cost | 3 862 | 4 482 | 5 348 | 10 764 | 11 303 |
Provisions For Liabilities Balance Sheet Subtotal | 5 263 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 620 | 866 | 5 416 | 539 | |
Total Assets Less Current Liabilities | 4 925 | 380 169 | 396 423 | 434 325 | 476 773 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 30th, October 2023 |
accounts | Free Download (10 pages) |
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