Founded in 2014, Utn Healthcare, classified under reg no. 09124596 is an active company. Currently registered at 61 Poplars Park Avenue BD2 1FP, Bradford the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has 2 directors, namely Usman H., Tabassum I.. Of them, Usman H., Tabassum I. have been with the company the longest, being appointed on 10 July 2014. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 61 Poplars Park Avenue |
Town | Bradford |
Post code | BD2 1FP |
Country of origin | United Kingdom |
Registration Number | 09124596 |
Date of Incorporation | Thu, 10th Jul 2014 |
Industry | General medical practice activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (9 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Usman H. The abovementioned PSC and has 25-50% shares.
Usman H.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 10 353 | 7 263 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 53 194 | 6 274 | 2 062 | 2 485 | 6 627 | 36 835 | 87 800 | |
Current Assets | 35 570 | 53 194 | 2 485 | 55 077 | 36 835 | 90 244 | ||
Debtors | 48 450 | 2 444 | ||||||
Net Assets Liabilities | 7 263 | 7 263 | -16 885 | -18 670 | 352 | 100 | 100 | |
Other Debtors | 48 450 | 2 444 | ||||||
Cash Bank In Hand | 35 570 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 353 | 7 263 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 10 253 | |||||||
Shareholder Funds | 10 353 | 7 263 | ||||||
Other | ||||||||
Version Production Software | 2 021 | 2 020 | 2 021 | 1 | ||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |||
Comprehensive Income Expense | 35 860 | 25 556 | ||||||
Corporation Tax Payable | 8 412 | 5 994 | ||||||
Creditors | 45 931 | 6 174 | 18 947 | 20 770 | 54 340 | 35 595 | 88 626 | |
Dividends Paid | 36 112 | 25 556 | ||||||
Income Expense Recognised Directly In Equity | 36 112 | 25 556 | ||||||
Net Current Assets Liabilities | 10 353 | 7 263 | 100 | -16 885 | -18 285 | 737 | 1 240 | 1 618 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 45 931 | 45 931 | 18 947 | 20 770 | 49 036 | 27 183 | 26 365 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss | 35 860 | 25 556 | ||||||
Taxation Social Security Payable | 5 304 | 8 412 | ||||||
Total Assets Less Current Liabilities | 10 353 | 7 263 | -16 885 | -18 285 | 737 | 1 240 | 1 618 | |
Trade Creditors Trade Payables | 56 267 | |||||||
Creditors Due Within One Year | 25 217 | 45 931 |
Type | Category | Free download | |
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AD01 |
New registered office address 61 Poplars Park Avenue Bradford BD2 1FP. Change occurred on October 3, 2023. Company's previous address: 674 Bolton Road Bradford BD3 0nd. filed on: 3rd, October 2023 |
address | Free Download (1 page) |
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