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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