A2 Health Ltd is a private limited company registered at Swillington Pharmacy Church Lane, Swillington, Leeds LS26 8DY. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-03-26, this 5-year-old company is run by 1 director.
Director Jeet V., appointed on 26 March 2019.
The company is officially categorised as "dispensing chemist in specialised stores" (SIC: 47730).
The last confirmation statement was sent on 2023-03-22 and the deadline for the next filing is 2024-04-05. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Swillington Pharmacy Church Lane |
| Office Address2 | Swillington |
| Town | Leeds |
| Post code | LS26 8DY |
| Country of origin | United Kingdom |
| Registration Number | 11905256 |
| Date of Incorporation | Tue, 26th Mar 2019 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 26 March 2019
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Lakshmi G. This PSC has 25-50% voting rights and has 25-50% shares.
Lakshmi G.
| Notified on | 26 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 9 500 | 222 113 | 99 493 | 57 951 |
| Current Assets | 9 500 | 222 735 | 337 951 | 305 103 |
| Debtors | 622 | 129 709 | 158 290 | |
| Net Assets Liabilities | -1 232 | -2 313 | 116 960 | 184 423 |
| Other Debtors | 622 | 26 458 | 40 206 | |
| Property Plant Equipment | 405 | 304 | 242 696 | |
| Total Inventories | 108 749 | 88 862 | ||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 39 793 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 136 | 237 | 1 180 | 3 773 |
| Acquired Through Business Combinations Intangible Assets | 1 024 750 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 243 335 | |||
| Amortisation Rate Used For Intangible Assets | 15 | |||
| Amounts Owed To Other Related Parties Other Than Directors | 6 299 | |||
| Average Number Employees During Period | 1 | 1 | 8 | 10 |
| Bank Borrowings Overdrafts | 50 000 | 1 080 059 | 37 369 | |
| Corporation Tax Payable | 37 386 | |||
| Creditors | 37 577 | 275 | 198 968 | 1 130 146 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||
| Fixed Assets | 26 845 | 34 750 | 1 262 099 | 1 262 422 |
| Increase From Amortisation Charge For Year Intangible Assets | 39 793 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 136 | 101 | 943 | 4 667 |
| Intangible Assets | 26 440 | 34 446 | 1 019 403 | 1 019 403 |
| Intangible Assets Gross Cost | 26 440 | 34 446 | 1 059 196 | |
| Net Current Assets Liabilities | -28 077 | 222 460 | 138 983 | 55 442 |
| Other Creditors | 37 577 | 275 | 7 751 | 27 957 |
| Other Taxation Social Security Payable | 41 264 | 23 934 | ||
| Property Plant Equipment Gross Cost | 541 | 541 | 243 876 | 233 335 |
| Total Additions Including From Business Combinations Intangible Assets | 26 440 | 8 006 | ||
| Total Assets Less Current Liabilities | -1 232 | 210 337 | 1 401 082 | 1 317 864 |
| Trade Creditors Trade Payables | 149 953 | 160 401 | ||
| Trade Debtors Trade Receivables | 103 251 | 118 084 | ||
| Advances Credits Directors | 41 263 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 3 295 | |||
| Bank Borrowings | 1 080 059 | 1 037 865 | ||
| Provisions | 3 295 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 3 295 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 541 | 7 583 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 2nd, November 2023 |
accounts | Free Download (10 pages) |
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