123 Healthcare Ltd was dissolved on 2018-09-18.
123 Healthcare was a private limited company that could have been found at 16 The Mall, Surbiton, KT6 4EQ, Surrey. Its full net worth was estimated to be approximately 2 pounds, and the fixed assets belonging to the company totalled up to 0 pounds. The company (incorporated on 2014-08-14) was run by 1 director.
Director Rachel E. who was appointed on 14 August 2014.
The company was classified as "hospital activities" (86101).
The latest confirmation statement was sent on 2017-08-14 and last time the statutory accounts were sent was on 31 August 2017.
2015-08-14 was the date of the last annual return.
Office Address | 16 The Mall |
Town | Surbiton |
Post code | KT6 4EQ |
Country of origin | United Kingdom |
Registration Number | 09174750 |
Date of Incorporation | Thu, 14th Aug 2014 |
Date of Dissolution | Tue, 18th Sep 2018 |
Industry | Hospital activities |
End of financial Year | 31st August |
Company age | 4 years old |
Account next due date | Fri, 31st May 2019 |
Account last made up date | Thu, 31st Aug 2017 |
Next confirmation statement due date | Tue, 28th Aug 2018 |
Last confirmation statement dated | Mon, 14th Aug 2017 |
Position: Director
Appointed: 14 August 2014
Rachel E.
Notified on | 14 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 |
Net Worth | -1 | 263 | |
Balance Sheet | |||
Cash Bank In Hand | 8 828 | 9 931 | |
Cash Bank On Hand | 9 931 | 10 080 | |
Current Assets | 10 671 | 11 674 | 10 309 |
Debtors | 1 843 | 1 743 | 229 |
Net Assets Liabilities | 2 016 | 2 | |
Net Assets Liabilities Including Pension Asset Liability | 2 | 263 | |
Other Debtors | 1 843 | 1 743 | |
Trade Debtors | 1 843 | ||
Reserves/Capital | |||
Called Up Share Capital | 1 | 1 | |
Profit Loss Account Reserve | 1 | 262 | |
Shareholder Funds | -1 | 263 | |
Other | |||
Administrative Expenses | 13 808 | ||
Creditors | 9 658 | 10 307 | |
Creditors Due Within One Year | 10 671 | 11 411 | |
Dividends Paid On Shares | 14 896 | ||
Gross Profit Loss | 42 429 | ||
Net Current Assets Liabilities | 2 | 263 | 2 |
Nominal Value Allotted Share Capital | 1 | 1 | |
Operating Profit Loss | 28 621 | ||
Other Creditors | 9 658 | 10 307 | |
Other Creditors Due Within One Year | 10 671 | ||
Par Value Share | 1 | 1 | |
Profit Loss For Period | 22 897 | 28 169 | |
Profit Loss On Ordinary Activities After Tax | 14 633 | ||
Profit Loss On Ordinary Activities Before Tax | 28 621 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | |
Share Capital Authorised | 1 000 | 1 000 | |
Tax On Profit Or Loss On Ordinary Activities | 5 724 | ||
Total Assets Less Current Liabilities | 2 | 263 | 2 |
Total Dividend Payment | 22 896 | 27 905 | |
Trade Creditors Within One Year | 10 671 | 11 411 | |
Trade Debtors Trade Receivables | 1 743 | 229 | |
Turnover Gross Operating Revenue | 42 429 | ||
U K Current Corporation Tax On Income For Period | 5 724 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 18th, September 2018 |
gazette | Free Download (1 page) |
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