Founded in 2016, Reinharte Health Consulting, classified under reg no. 10285260 is an active company. Currently registered at Havelock House GL1 2QJ, Gloucester the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Nicholas H., appointed on 19 July 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Havelock House |
Office Address2 | 15 Kingsholm Square |
Town | Gloucester |
Post code | GL1 2QJ |
Country of origin | United Kingdom |
Registration Number | 10285260 |
Date of Incorporation | Tue, 19th Jul 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Nicholas H. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Nicholas H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Nicholas H.
Notified on | 19 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Nicholas H.
Notified on | 20 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 73 501 | 125 450 | 91 205 | 11 664 | 76 655 | 64 146 |
Current Assets | 81 289 | 137 111 | 91 205 | 43 658 | 76 655 | 65 858 |
Debtors | 7 788 | 11 661 | 31 994 | 1 712 | ||
Property Plant Equipment | 1 153 | 576 | 1 123 | 562 | ||
Other Debtors | 31 994 | 1 712 | ||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 27 926 | 26 617 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 27 926 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 54 543 | |||||
Accrued Liabilities Deferred Income | 103 | 100 | 102 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 576 | 1 153 | 1 729 | 1 729 | 2 290 | 2 851 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 13 018 | 15 705 | 6 434 | |||
Creditors | 32 561 | 53 327 | 10 261 | 54 | 28 414 | 53 705 |
Increase From Depreciation Charge For Year Property Plant Equipment | 576 | 577 | 576 | 561 | 561 | |
Net Current Assets Liabilities | 48 728 | 83 784 | 80 944 | 43 604 | 48 241 | 12 153 |
Other Taxation Social Security Payable | 76 | 270 | 7 533 | 54 | 1 749 | 145 |
Property Plant Equipment Gross Cost | 1 729 | 1 729 | 1 729 | 1 729 | 3 413 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 729 | 1 684 | ||||
Total Assets Less Current Liabilities | 49 881 | 84 360 | 80 944 | 43 604 | 49 364 | 12 715 |
Trade Debtors Trade Receivables | 7 788 | 11 661 | ||||
Other Creditors | 2 728 | 26 665 | 53 560 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 23rd, January 2024 |
gazette | Free Download (1 page) |
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