123 Healthcare Ltd SURBITON

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.

123 Healthcare Ltd Address / Contact

Office Address 16 The Mall
Town Surbiton
Post code KT6 4EQ
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Rachel E.

Position: Director

Appointed: 14 August 2014

People with significant control

Rachel E.

Notified on 14 August 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-31
Net Worth-1263 
Balance Sheet
Cash Bank In Hand8 8289 931 
Cash Bank On Hand 9 93110 080
Current Assets10 67111 67410 309
Debtors1 8431 743229
Net Assets Liabilities 2 0162
Net Assets Liabilities Including Pension Asset Liability2263 
Other Debtors1 8431 743 
Trade Debtors1 843  
Called Up Share Capital11 
Profit Loss Account Reserve1262 
Shareholder Funds-1263 
Administrative Expenses13 808  
Creditors 9 65810 307
Creditors Due Within One Year10 67111 411 
Dividends Paid On Shares  14 896
Gross Profit Loss42 429  
Net Current Assets Liabilities22632
Nominal Value Allotted Share Capital 11
Operating Profit Loss28 621  
Other Creditors 9 65810 307
Other Creditors Due Within One Year10 671  
Par Value Share11 
Profit Loss For Period22 89728 169 
Profit Loss On Ordinary Activities After Tax  14 633
Profit Loss On Ordinary Activities Before Tax28 621  
Share Capital Allotted Called Up Paid11 
Share Capital Authorised1 0001 000 
Tax On Profit Or Loss On Ordinary Activities5 724  
Total Assets Less Current Liabilities22632
Total Dividend Payment22 89627 905 
Trade Creditors Within One Year10 67111 411 
Trade Debtors Trade Receivables 1 743229
Turnover Gross Operating Revenue42 429  
U K Current Corporation Tax On Income For Period5 724  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation
Final Gazette dissolved via voluntary strike-off
filed on: 18th, September 2018
Free Download (1 page)

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