Founded in 2015, 121healtH&Care, classified under reg no. 09733032 is an active company. Currently registered at Monsoon Mill Lane RG41 5DF, Wokingham the company has been in the business for 5 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2019-03-31.
The company has one director. Anita K., appointed on 14 August 2015. There are currently no secretaries appointed. As of 11 August 2020, there was 1 ex director - Shambhu G.. There were no ex secretaries.
| Office Address | Monsoon Mill Lane |
| Office Address2 | Sindlesham |
| Town | Wokingham |
| Post code | RG41 5DF |
| 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 | 5 years old |
| Account next due date | Wed, 31st Mar 2021 (232 days left) |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Tue, 6th Oct 2020 (2020-10-06) |
| Last confirmation statement dated | Sun, 25th Aug 2019 |
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 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 22 | 22 | 5 106 | 1 636 | 1 290 | |
| Current Assets | 1 436 | 1 436 | 5 106 | |||
| Debtors | 1 414 | 1 414 | ||||
| Net Assets Liabilities | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Debtors | 1 414 | 1 414 | ||||
| Property Plant Equipment | 6 124 | 6 124 | ||||
| Other | ||||||
| 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 | ||
| Bank Borrowings Overdrafts | 1 | |||||
| Corporation Tax Payable | 435 | 828 | ||||
| Creditors | 1 435 | 1 435 | 5 105 | -1 | 7 759 | 7 413 |
| Dividend Declared Payable | 5 311 | |||||
| Loans From Directors | 2 707 | |||||
| Net Current Assets Liabilities | 1 | 1 | 1 | 1 | -6 123 | -6 123 |
| 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 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2019-03-31 filed on: 30th, December 2019 |
accounts | Free Download (8 pages) |
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