Founded in 2015, Subrot Healthcare Services, classified under reg no. 09778759 is an active company. Currently registered at 180 Homestead Way CR0 0DW, Croydon the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Sat, 30th Sep 2023. Since Wed, 23rd Sep 2015 Subrot Healthcare Services Ltd is no longer carrying the name Subrot Healthcare Sevices.
The firm has one director. Justina O., appointed on 15 September 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 180 Homestead Way |
| Office Address2 | New Addington |
| Town | Croydon |
| Post code | CR0 0DW |
| Country of origin | United Kingdom |
| Registration Number | 09778759 |
| Date of Incorporation | Tue, 15th Sep 2015 |
| Industry | Medical nursing home activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Mon, 30th Jun 2025 (428 days left) |
| Account last made up date | Sat, 30th Sep 2023 |
| Next confirmation statement due date | Tue, 12th Nov 2024 (2024-11-12) |
| Last confirmation statement dated | Sun, 29th Oct 2023 |
Position: Director
Appointed: 15 September 2015
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Justina O. The abovementioned PSC and has 75,01-100% shares.
Justina O.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Subrot Healthcare Sevices | September 23, 2015 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 20 986 | 18 233 | |||||
| Current Assets | 20 986 | 18 233 | 22 799 | 34 521 | 17 650 | 8 738 | 6 614 |
| Net Assets Liabilities | 12 800 | 10 691 | 13 988 | 28 010 | 16 282 | 8 488 | 5 045 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 000 | 1 200 | 600 | 250 | 500 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 542 | 8 811 | |||||
| Administrative Expenses | 23 672 | 24 398 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Cost Sales | 3 702 | 4 627 | |||||
| Creditors | 8 186 | 7 542 | 7 811 | 5 311 | 768 | 1 069 | |
| Distribution Costs | 9 573 | 9 718 | |||||
| Dividends Paid | 20 000 | 30 000 | |||||
| Gross Profit Loss | 70 101 | 68 549 | |||||
| Net Current Assets Liabilities | 12 800 | 18 233 | 22 799 | 29 210 | 16 882 | 8 738 | 5 545 |
| Operating Profit Loss | 36 856 | 34 433 | |||||
| Other Creditors | 8 186 | 7 542 | |||||
| Profit Loss | 29 670 | 27 891 | |||||
| Profit Loss On Ordinary Activities Before Tax | 36 856 | 34 433 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 186 | 6 542 | |||||
| Total Assets Less Current Liabilities | 12 800 | 10 691 | 14 988 | 29 210 | 16 882 | 8 738 | 5 545 |
| Turnover Revenue | 73 803 | 73 176 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 29th Oct 2023 filed on: 29th, October 2023 |
confirmation statement | Free Download (3 pages) |
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