Founded in 2017, No 1 Healthcare, classified under reg no. SC554182 is an active company. Currently registered at Unit 30 1st Floor EH15 3RD, Edinburgh the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31. Since 2017-09-23 No 1 Healthcare Ltd is no longer carrying the name No1 Health Care.
The company has one director. Hartake S., appointed on 10 January 2017. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 30 1st Floor |
| Office Address2 | Fort Kinnaird Retail Park Fleming House |
| Town | Edinburgh |
| Post code | EH15 3RD |
| Country of origin | United Kingdom |
| Registration Number | SC554182 |
| Date of Incorporation | Tue, 10th Jan 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 10 January 2017
The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is Hartake S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hartake S.
| Notified on | 10 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| No1 Health Care | September 23, 2017 |
| 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 | 5 924 | 8 805 | 13 382 | 24 925 | 78 383 | 38 089 |
| Current Assets | 11 014 | 21 939 | 26 516 | 154 175 | 102 045 | 217 102 |
| Debtors | 5 090 | 13 134 | 13 134 | 124 165 | 23 662 | 179 013 |
| Other Debtors | 100 | 50 000 | ||||
| Property Plant Equipment | 292 | 2 094 | 175 | 140 | 112 | 90 |
| Other | ||||||
| Accrued Liabilities | 1 500 | 1 500 | 77 040 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 97 | 795 | 1 214 | 1 249 | 277 | 299 |
| Average Number Employees During Period | 12 | 22 | 2 | 60 | 63 | 160 |
| Corporation Tax Payable | 9 118 | 40 458 | 13 219 | 14 393 | ||
| Creditors | 10 921 | 9 487 | 19 200 | 50 250 | 21 766 | 100 162 |
| Dividends Paid | 37 000 | 80 000 | 60 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 698 | 1 214 | 35 | 28 | 22 | |
| Net Current Assets Liabilities | 93 | 12 452 | 7 316 | 103 925 | 80 279 | 116 940 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||
| Other Creditors | 9 598 | 5 604 | 4 461 | 4 461 | ||
| Other Taxation Social Security Payable | 1 323 | 3 883 | 9 118 | -5 085 | 4 677 | |
| Par Value Share | 1 | 1 | 1 | |||
| Profit Loss | 133 574 | 56 326 | 61 639 | |||
| Property Plant Equipment Gross Cost | 389 | 1 389 | 1 389 | 1 389 | 389 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 500 | |||||
| Total Assets Less Current Liabilities | 385 | 14 546 | 7 491 | 104 065 | 80 391 | 117 030 |
| Trade Debtors Trade Receivables | 4 990 | 13 134 | 13 134 | 13 134 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 000 | |||||
| Disposals Property Plant Equipment | 1 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-05 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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