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 9 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 19 April 2024, 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 | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (110 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 |
| 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 | |||
| Debtors | 1 414 | 1 414 | ||||||||
| Net Assets Liabilities | 1 | 1 | 1 | 1 | 1 | 1 | 2 542 | 1 710 | 2 348 | 7 063 |
| Other Debtors | 1 414 | 1 414 | ||||||||
| Property Plant Equipment | 6 124 | 6 124 | ||||||||
| Other | ||||||||||
| Version Production Software | 2 021 | 2 023 | ||||||||
| 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 | ||
| 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 |
| Dividend Declared Payable | 5 311 | |||||||||
| Fixed Assets | 5 022 | 4 112 | 4 112 | 27 872 | ||||||
| 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 |
| 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 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 27th, December 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy