Founded in 2015, 121healtH&Care, classified under reg no. 09733032 is an active company. Currently registered at Lexham House Forest Road RG42 4HP, Bracknell the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Anita K., appointed on 14 August 2015. There are currently no secretaries appointed. As of 14 July 2025, there were 2 ex directors - Shanaz A., Shambhu G. and others listed below. There were no ex secretaries.
| Office Address | Lexham House Forest Road |
| Office Address2 | Binfield |
| Town | Bracknell |
| Post code | RG42 4HP |
| Country of origin | United Kingdom |
| Registration Number | 09733032 |
| Date of Incorporation | Fri, 14th Aug 2015 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (561 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
| Last confirmation statement dated | Fri, 25th Aug 2023 |
Position: Director
Appointed: 14 August 2015
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Anita K. The abovementioned PSC has significiant influence or control over this company, and has 75,01-100% shares.
Anita K.
| Notified on | 25 August 2016 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-13 | 2016-08-30 | 2016-08-31 | 2017-08-30 | 2018-08-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 22 | 22 | 5 106 | 1 636 | 1 290 | ||||||
| Current Assets | 1 436 | 1 436 | 5 106 | 17 021 | 6 104 | 11 816 | 9 242 | 13 888 | |||
| Debtors | 1 414 | 1 414 | |||||||||
| Net Assets Liabilities | 1 | 1 | 1 | 1 | 1 | 1 | 2 542 | 1 710 | 2 348 | 7 063 | 19 987 |
| Other Debtors | 1 414 | 1 414 | |||||||||
| Property Plant Equipment | 6 124 | 6 124 | |||||||||
| Other | |||||||||||
| Version Production Software | 2 021 | 2 023 | 2 025 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 354 | 2 354 | 2 354 | 2 354 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 124 | ||||||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 1 | ||||||||||
| Corporation Tax Payable | 435 | 828 | |||||||||
| Creditors | 1 435 | 1 435 | 5 105 | -1 | 7 759 | 7 413 | 19 501 | 8 506 | 13 580 | 30 051 | 45 774 |
| Dividend Declared Payable | 5 311 | ||||||||||
| Fixed Assets | 5 022 | 4 112 | 4 112 | 27 872 | 51 873 | ||||||
| Loans From Directors | 2 707 | ||||||||||
| Net Current Assets Liabilities | 1 | 1 | 1 | 1 | -6 123 | -6 123 | -2 480 | -2 402 | -1 764 | -20 809 | -31 886 |
| Other Creditors | 1 000 | 1 000 | 4 277 | -2 | |||||||
| Property Plant Equipment Gross Cost | 2 354 | 2 354 | 8 478 | 8 478 | |||||||
| Taxation Social Security Payable | 435 | 5 052 | 2 102 | ||||||||
| Total Assets Less Current Liabilities | 2 542 | 1 710 | 2 348 | 7 063 | 19 987 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 134 Barkham Road Wokingham RG41 2RP. Change occurred on 2025-05-12. Company's previous address: Lexham House Forest Road Binfield Bracknell RG42 4HP England. filed on: 12th, May 2025 |
address | Free Download (1 page) |
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