Founded in 2016, Abcn Healthcare, classified under reg no. 10294220 is an active company. Currently registered at First Floor M2 3NG, Manchester the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has one director. Sahana O., appointed on 25 July 2016. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | First Floor |
| Office Address2 | 49 Peter Street |
| Town | Manchester |
| Post code | M2 3NG |
| Country of origin | United Kingdom |
| Registration Number | 10294220 |
| Date of Incorporation | Mon, 25th Jul 2016 |
| Industry | General medical practice activities |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (7 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 25 July 2016
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Sahana O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sahana O.
| Notified on | 25 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 491 | 2 322 | 17 115 | 61 737 | 41 415 | 59 749 |
| Net Assets Liabilities | 189 | 102 | 20 373 | 51 133 | 89 852 | 111 743 |
| Property Plant Equipment | 215 | 1 024 | 1 966 | 4 455 | 53 239 | 44 580 |
| Current Assets | 4 491 | 4 055 | 26 032 | 61 737 | 101 415 | 129 749 |
| Debtors | 1 733 | 8 917 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 72 | 363 | 1 000 | 2 072 | 3 754 | 12 926 |
| Corporation Tax Payable | 2 893 | 2 892 | 6 372 | 8 256 | 1 110 | 8 071 |
| Creditors | 4 476 | 4 783 | 7 251 | 14 210 | 35 655 | 31 270 |
| Current Tax For Period | 2 893 | |||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 41 | |||||
| Dividends Paid | 11 900 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 72 | 291 | 637 | 1 072 | 1 682 | 9 172 |
| Issue Equity Instruments | 101 | |||||
| Net Current Assets Liabilities | 15 | -728 | 18 781 | 47 527 | 82 383 | 106 933 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 1 583 | 1 363 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 11 988 | |||||
| Property Plant Equipment Gross Cost | 287 | 1 387 | 2 966 | 6 527 | 56 993 | 57 506 |
| Provisions For Liabilities Balance Sheet Subtotal | 41 | 194 | 374 | 849 | 10 115 | 8 500 |
| Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings | 99 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 934 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 287 | 1 100 | 1 579 | 3 561 | 50 466 | 513 |
| Total Assets Less Current Liabilities | 230 | 296 | 20 747 | 51 982 | 135 622 | 151 513 |
| Amount Specific Advance Or Credit Directors | 1 117 | 1 733 | 8 917 | 4 974 | 11 115 | 7 115 |
| Amount Specific Advance Or Credit Made In Period Directors | 6 492 | 29 609 | 29 147 | 10 133 | 10 179 | 18 292 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 609 | 26 759 | 21 963 | 24 024 | 16 320 | 14 292 |
| Accrued Liabilities | 466 | 528 | 879 | 980 | 1 161 | 1 132 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 852 | |||||
| Current Asset Investments | 60 000 | 70 000 | ||||
| Finance Lease Liabilities Present Value Total | 35 655 | 31 270 | ||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Other Current Asset Investments Balance Sheet Subtotal | 60 000 | 70 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 20th September 2023 filed on: 20th, September 2023 |
confirmation statement | Free Download (3 pages) |
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