10 Healthcare Ltd CARDIFF


Founded in 2009, 10 Healthcare, classified under reg no. 07113467 is an active company. Currently registered at Rhiwau Old Port Road CF5 6AL, Cardiff the company has been in the business for thirteen years. Its financial year was closed on December 29 and its latest financial statement was filed on Tue, 29th Dec 2020.

At present there are 4 directors in the the firm, namely Keshav S., Aditya S. and Arvind S. and others. In addition one secretary - Poonam S. - is with the company. As of 26 May 2022, there were 2 ex directors - Anand S., Raj S. and others listed below. There were no ex secretaries.

10 Healthcare Ltd Address / Contact

Office Address Rhiwau Old Port Road
Office Address2 Wenvoe
Town Cardiff
Post code CF5 6AL
Country of origin United Kingdom

Company Information / Profile

Registration Number 07113467
Date of Incorporation Tue, 29th Dec 2009
Industry Specialists medical practice activities
End of financial Year 29th December
Company age 13 years old
Account next due date Thu, 29th Sep 2022 (126 days left)
Account last made up date Tue, 29th Dec 2020
Next confirmation statement due date Sat, 7th Jan 2023 (2023-01-07)
Last confirmation statement dated Fri, 24th Dec 2021

Company staff

Keshav S.

Position: Director

Appointed: 29 December 2009

Poonam S.

Position: Secretary

Appointed: 29 December 2009

Aditya S.

Position: Director

Appointed: 29 December 2009

Arvind S.

Position: Director

Appointed: 29 December 2009

Poonam S.

Position: Director

Appointed: 29 December 2009

Anand S.

Position: Director

Appointed: 29 December 2009

Resigned: 01 January 2010

Raj S.

Position: Director

Appointed: 29 December 2009

Resigned: 01 January 2010

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As we identified, there is Keshav S. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Poonam S. This PSC owns 25-50% shares.

Keshav S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Poonam S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-292018-12-292019-12-292020-12-29
Net Worth637 767811 934991 376     
Balance Sheet
Cash Bank In Hand711 686591 259812 474     
Cash Bank On Hand  812 474969 4231 084 3191 299 8091 517 6541 638 741
Current Assets792 094690 615901 4281 068 5851 242 7831 431 7471 596 8721 706 333
Debtors80 40899 35688 95499 162158 464131 93879 21867 592
Intangible Fixed Assets210 000200 000190 000     
Other Debtors    8121 5598 7942 552
Property Plant Equipment  3 16225 03419 52714 76211 61710 425
Tangible Fixed Assets4 9823 9613 162     
Net Assets Liabilities      1 574 8551 670 510
Reserves/Capital
Called Up Share Capital101010     
Profit Loss Account Reserve637 757811 924991 366     
Shareholder Funds637 767811 934991 376     
Other
Accrued Liabilities  4 9004 8551 4954 4953 1502 000
Accumulated Amortisation Impairment Intangible Assets  60 00091 667123 333155 000186 667219 000
Accumulated Depreciation Impairment Property Plant Equipment  8 58416 71223 03727 80231 54134 648
Average Number Employees During Period   22221
Corporation Tax Payable  47 56038 15448 75884 84444 44829 915
Creditors  103 214117 75586 586121 59496 96781 926
Creditors Due Within One Year369 30982 642103 214     
Fixed Assets214 982203 961193 162183 367146 194109 76274 95048 084
Increase From Amortisation Charge For Year Intangible Assets   31 66731 66631 66731 66732 333
Increase From Depreciation Charge For Year Property Plant Equipment   8 1286 3254 7653 7393 107
Intangible Assets  190 000158 333126 66795 00063 33337 659
Intangible Assets Gross Cost  250 000250 000250 000250 000250 000256 659
Intangible Fixed Assets Aggregate Amortisation Impairment40 00050 00060 000     
Intangible Fixed Assets Amortisation Charged In Period 10 00010 000     
Intangible Fixed Assets Cost Or Valuation250 000250 000      
Net Current Assets Liabilities422 785607 973798 214950 8301 156 1971 310 1531 499 9051 624 407
Number Shares Allotted 1010     
Number Shares Issued Fully Paid   10101010 
Other Taxation Social Security Payable  1371371466  
Par Value Share 111111 
Profit Loss   142 821168 194117 524154 940 
Property Plant Equipment Gross Cost  11 74641 74642 56442 56443 15845 073
Share Capital Allotted Called Up Paid101010     
Tangible Fixed Assets Cost Or Valuation11 74611 746      
Tangible Fixed Assets Depreciation6 7647 7858 584     
Tangible Fixed Assets Depreciation Charged In Period 1 021799     
Total Additions Including From Business Combinations Property Plant Equipment   30 000818 5941 915
Total Assets Less Current Liabilities637 767811 934991 3761 134 1971 302 3911 419 9151 574 8551 672 491
Trade Debtors Trade Receivables  88 95499 162121 80096 73870 42465 040
Provisions For Liabilities Balance Sheet Subtotal       1 981
Total Additions Including From Business Combinations Intangible Assets       6 659

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Fri, 24th Dec 2021
filed on: 27th, December 2021
Free Download (3 pages)

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