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 6-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 | 6 years old |
Account next due date | Sun, 31st Dec 2023 (562 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 | 2024-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 9 500 | 222 113 | 99 493 | 57 951 | 63 942 |
Current Assets | 9 500 | 222 735 | 337 951 | 305 103 | 404 302 |
Debtors | 622 | 129 709 | 158 290 | 258 231 | |
Net Assets Liabilities | -1 232 | -2 313 | 116 960 | 184 423 | 313 181 |
Other Debtors | 622 | 26 458 | 40 206 | 21 944 | |
Property Plant Equipment | 405 | 304 | 242 696 | 243 019 | 237 014 |
Total Inventories | 108 749 | 88 862 | 82 129 | ||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 39 793 | 39 793 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 136 | 237 | 1 180 | 8 440 | 17 148 |
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 | 12 |
Bank Borrowings Overdrafts | 50 000 | 1 080 059 | 1 000 496 | 967 394 | |
Corporation Tax Payable | 37 386 | ||||
Creditors | 37 577 | 275 | 1 284 122 | 1 130 146 | 1 039 859 |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||
Fixed Assets | 26 845 | 34 750 | 1 262 099 | 1 262 422 | 1 256 417 |
Increase From Amortisation Charge For Year Intangible Assets | 39 793 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 136 | 101 | 943 | 4 667 | 8 708 |
Intangible Assets | 26 440 | 34 446 | 1 019 403 | 1 019 403 | 1 019 403 |
Intangible Assets Gross Cost | 26 440 | 34 446 | 1 059 196 | 1 059 196 | |
Net Current Assets Liabilities | -28 077 | 175 587 | 138 983 | 55 442 | 99 876 |
Other Creditors | 37 577 | 275 | 204 063 | 129 650 | 72 465 |
Other Taxation Social Security Payable | 41 264 | 23 934 | 59 750 | ||
Property Plant Equipment Gross Cost | 541 | 541 | 233 335 | 251 459 | 254 162 |
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 | 1 356 293 |
Trade Creditors Trade Payables | 149 953 | 160 401 | 157 147 | ||
Trade Debtors Trade Receivables | 103 251 | 118 084 | 148 055 | ||
Advances Credits Directors | 41 263 | ||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 3 295 | -42 | |||
Amounts Owed By Associates | 88 232 | ||||
Bank Borrowings | 1 080 059 | 1 037 865 | 1 005 799 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 64 757 | ||||
Provisions | 3 295 | 3 253 | |||
Provisions For Liabilities Balance Sheet Subtotal | 3 295 | 3 253 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 541 | 7 583 | 2 703 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2025/03/22 filed on: 26th, March 2025 |
confirmation statement | Free Download (3 pages) |
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