At & T Healthcare Limited is a private limited company situated at 12 Lincoln Road, Basildon SS14 3RD. Its total net worth is valued to be 202 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2014-03-06, this 10-year-old company is run by 1 director.
Director Masimba Z., appointed on 06 March 2014.
The company is officially categorised as "other human health activities" (SIC code: 86900). According to Companies House information there was a change of name on 2017-01-16 and their previous name was Zvavahera Limited.
The latest confirmation statement was sent on 2023-10-04 and the deadline for the following filing is 2024-10-18. Moreover, the accounts were filed on 31 December 2021 and the next filing should be sent on 31 December 2023.
| Office Address | 12 Lincoln Road |
| Town | Basildon |
| Post code | SS14 3RD |
| Country of origin | United Kingdom |
| Registration Number | 08926163 |
| Date of Incorporation | Thu, 6th Mar 2014 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (129 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Director
Appointed: 06 March 2014
The list of PSCs that own or control the company consists of 1 name. As we established, there is Masimba Z. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Masimba Z.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Zvavahera | January 16, 2017 |
| 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 | 2022-12-30 |
| Net Worth | 1 702 | 1 955 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 300 | 9 089 | |||||||
| Current Assets | 628 | 1 299 | 9 089 | 5 302 | 4 566 | 5 360 | 9 953 | 53 283 | 53 289 |
| Net Assets Liabilities | 1 955 | 4 380 | 5 302 | 4 566 | 5 362 | 9 957 | 53 285 | 44 818 | |
| Cash Bank In Hand | 200 | 1 299 | |||||||
| Debtors | 428 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 703 | 1 955 | |||||||
| Other Debtors | 428 | ||||||||
| Trade Debtors | -1 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 201 | 1 955 | |||||||
| Shareholder Funds | 1 702 | 1 955 | |||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | |||||||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 1 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 3 255 | 4 709 | 8 473 | ||||||
| Net Current Assets Liabilities | 1 703 | 1 955 | 4 380 | 5 302 | 4 566 | 5 360 | 9 953 | 53 283 | 44 816 |
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Authorised | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Total Assets Less Current Liabilities | 202 | 1 955 | 4 380 | 5 302 | 4 566 | 5 362 | 9 957 | 53 285 | 44 818 |
| Director Remuneration Benefits Excluding Payments To Third Parties | 2 400 | ||||||||
| Administrative Expenses | 5 115 | ||||||||
| Creditors Due Within One Year | 1 075 | 3 254 | |||||||
| Net Increase Decrease In Shareholders Funds | 202 | ||||||||
| Other Taxation Social Security Within One Year | 425 | ||||||||
| Profit Loss For Period | 1 701 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 2 126 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | -425 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 425 | ||||||||
| Total Dividend Payment | 1 500 | ||||||||
| Total U K Foreign Current Tax After Adjustments Relief | 425 | ||||||||
| Turnover Gross Operating Revenue | 7 241 | ||||||||
| U K Current Corporation Tax | -425 | ||||||||
| U K Current Corporation Tax On Income For Period | 425 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 30th December 2022 filed on: 27th, December 2023 |
accounts | Free Download (1 page) |
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