Founded in 2015, 121healtH&Care, classified under reg no. 09733032 is an active company. Currently registered at 24 The Grange Centre,barkham Ride RG40 4EU, Wokingham the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Shanaz A., Anita K.. Of them, Anita K. has been with the company the longest, being appointed on 14 August 2015 and Shanaz A. has been with the company for the least time - from 9 June 2021. As of 12 August 2022, there was 1 ex director - Shambhu G.. There were no ex secretaries.
| Office Address | 24 The Grange Centre,barkham Ride |
| Office Address2 | Longmoor Grange |
| Town | Wokingham |
| Post code | RG40 4EU |
| 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 | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (506 days left) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 8th Sep 2022 (2022-09-08) |
| Last confirmation statement dated | Wed, 25th Aug 2021 |
Position: Director
Appointed: 09 June 2021
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 |
| 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 | |||
| Debtors | 1 414 | 1 414 | |||||||
| Net Assets Liabilities | 1 | 1 | 1 | 1 | 1 | 1 | 2 542 | 1 710 | 2 348 |
| Other Debtors | 1 414 | 1 414 | |||||||
| Property Plant Equipment | 6 124 | 6 124 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | ||||||||
| 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 | ||
| 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 |
| Dividend Declared Payable | 5 311 | ||||||||
| Fixed Assets | 5 022 | 4 112 | 4 112 | ||||||
| Loans From Directors | 2 707 | ||||||||
| Net Current Assets Liabilities | 1 | 1 | 1 | 1 | -6 123 | -6 123 | -2 480 | -2 402 | -1 764 |
| 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 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-03-31 filed on: 19th, May 2022 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2022.
Terms of Use and Privacy Policy