Shumba Health Ltd is a private limited company located at Charlotte House, 500 Charlotte Road, Sheffield S2 4ER. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-09-19, this 6-year-old company is run by 1 director.
Director Gareth Z., appointed on 19 September 2017.
The company is categorised as "general medical practice activities" (Standard Industrial Classification: 86210), "physical well-being activities" (Standard Industrial Classification: 96040).
The latest confirmation statement was filed on 2023-09-18 and the deadline for the subsequent filing is 2024-10-02. Likewise, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | Charlotte House |
| Office Address2 | 500 Charlotte Road |
| Town | Sheffield |
| Post code | S2 4ER |
| Country of origin | United Kingdom |
| Registration Number | 10969913 |
| Date of Incorporation | Tue, 19th Sep 2017 |
| Industry | General medical practice activities |
| Industry | Physical well-being activities |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (68 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 19 September 2017
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Gareth Z. This PSC has significiant influence or control over the company,.
Gareth Z.
| Notified on | 19 September 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 335 | 75 | 7 619 | 302 | 366 |
| Current Assets | 4 815 | 3 437 | 23 071 | 28 888 | 45 135 |
| Debtors | 4 480 | 3 362 | 15 452 | 28 586 | 44 769 |
| Net Assets Liabilities | 49 | -17 235 | -7 100 | -4 263 | 11 875 |
| Other Debtors | 4 069 | 216 | 12 117 | 28 247 | 41 827 |
| Property Plant Equipment | 1 621 | 8 006 | 8 518 | 8 557 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 519 | 2 838 | 5 780 | 9 215 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 474 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 |
| Bank Borrowings Overdrafts | 3 399 | 19 590 | 14 625 | 9 927 | |
| Corporation Tax Payable | 2 758 | 133 | 3 387 | 6 774 | |
| Corporation Tax Recoverable | 2 805 | ||||
| Creditors | 4 766 | 3 399 | 19 590 | 14 625 | 9 927 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 519 | 2 319 | 2 942 | 3 435 | |
| Net Current Assets Liabilities | 49 | -15 457 | 5 026 | 2 790 | 14 871 |
| Other Creditors | 1 152 | 5 537 | 8 383 | 10 799 | 11 335 |
| Other Taxation Social Security Payable | 583 | 467 | 1 094 | ||
| Property Plant Equipment Gross Cost | 2 140 | 10 844 | 14 298 | 17 772 | |
| Provisions For Liabilities Balance Sheet Subtotal | 542 | 946 | 1 626 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 140 | 8 704 | 3 454 | ||
| Total Assets Less Current Liabilities | 49 | -13 836 | 13 032 | 11 308 | 23 428 |
| Trade Creditors Trade Payables | 856 | 7 592 | 2 697 | 244 | |
| Trade Debtors Trade Receivables | 411 | 341 | 3 335 | 339 | 2 942 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates September 18, 2023 filed on: 12th, October 2023 |
confirmation statement | Free Download (5 pages) |
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