Founded in 2013, T&A Health, classified under reg no. 08806654 is an active company. Currently registered at 38 South Street OL16 2ER, Rochdale the company has been in the business for eleven years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Irem A., Mohammad A.. Of them, Mohammad A. has been with the company the longest, being appointed on 9 December 2013 and Irem A. has been with the company for the least time - from 1 June 2019. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 38 South Street |
| Town | Rochdale |
| Post code | OL16 2ER |
| Country of origin | United Kingdom |
| Registration Number | 08806654 |
| Date of Incorporation | Mon, 9th Dec 2013 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
| Last confirmation statement dated | Fri, 9th Dec 2022 |
Position: Director
Appointed: 01 June 2019
Position: Director
Appointed: 09 December 2013
The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Mohammad A. The abovementioned PSC and has 75,01-100% shares.
Mohammad A.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 3 794 | 19 681 | 42 131 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 20 004 | 24 072 | ||||||||
| Current Assets | 22 360 | 30 622 | 52 243 | 88 483 | 41 016 | 36 578 | 17 860 | 6 808 | 1 716 | |
| Debtors | 2 356 | 6 550 | ||||||||
| Net Assets Liabilities | 42 131 | 76 681 | 36 104 | 25 885 | 13 464 | 5 981 | -4 517 | -4 933 | ||
| Tangible Fixed Assets | 267 | 546 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 19 681 | 42 131 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 3 694 | 19 581 | ||||||||
| Shareholder Funds | 3 794 | 19 681 | 42 131 | |||||||
| Other | ||||||||||
| Version Production Software | 2 020 | 2 022 | 2 024 | 2 024 | ||||||
| Creditors Due Within One Year | 18 833 | 10 527 | 11 523 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | 3 794 | 19 681 | ||||||||
| Net Current Assets Liabilities | 3 527 | 20 095 | 40 720 | 75 552 | 34 772 | 25 876 | 13 943 | 6 460 | -4 158 | -4 814 |
| Number Shares Allotted | 100 | 100 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 480 | 480 | 480 | 480 | 360 | 120 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 11 523 | 12 931 | 6 244 | 10 702 | 3 917 | 348 | 5 874 | 4 814 | ||
| Fixed Assets | 546 | 1 411 | 1 129 | 1 332 | 489 | 1 | 1 | 1 | 1 | |
| Total Assets Less Current Liabilities | 20 641 | 42 131 | 76 681 | 36 104 | 26 365 | 13 944 | 6 461 | -4 157 | -4 813 | |
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 400 | 1 019 | ||||||||
| Tangible Fixed Assets Depreciation | 133 | 473 | ||||||||
| Accruals Deferred Income | 960 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 9th December 2023 filed on: 13th, March 2024 |
confirmation statement | Free Download (3 pages) |
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