Founded in 2016, Active Professional Healthcare, classified under reg no. 09944981 is an active company. Currently registered at 124 Park Hill B13 8DS, Birmingham the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has one director. Nahida N., appointed on 11 January 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 124 Park Hill |
Town | Birmingham |
Post code | B13 8DS |
Country of origin | United Kingdom |
Registration Number | 09944981 |
Date of Incorporation | Mon, 11th Jan 2016 |
Industry | Other human health activities |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Nahida N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nahida N.
Notified on | 14 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Net Worth | 837 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 269 | 790 | 1 | 557 | 296 | |||
Current Assets | 4 521 | 100 | 6 383 | 3 098 | 15 575 | 1 358 | 1 914 | 1 653 |
Debtors | 1 829 | 14 785 | 1 357 | 1 357 | 1 357 | |||
Net Assets Liabilities | 837 | 100 | 106 | 100 | 100 | 100 | -2 756 | -7 453 |
Other Debtors | 1 829 | 9 785 | 1 357 | |||||
Cash Bank In Hand | 4 521 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 837 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 737 | |||||||
Shareholder Funds | 837 | |||||||
Other | ||||||||
Version Production Software | 2 024 | 2 024 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings | 12 000 | 10 935 | 8 779 | 6 191 | ||||
Creditors | 3 684 | 6 277 | 2 998 | 12 000 | -9 677 | -4 109 | 2 915 | |
Loans From Directors | -5 000 | -10 607 | -5 039 | |||||
Net Current Assets Liabilities | 837 | 100 | 106 | 100 | 12 100 | 11 035 | 6 023 | -1 262 |
Taxation Social Security Payable | 3 474 | |||||||
Total Assets Less Current Liabilities | 837 | 100 | 106 | 100 | 12 100 | 11 035 | 6 023 | -1 262 |
Trade Creditors Trade Payables | 2 998 | 3 475 | 930 | 930 | 2 915 | |||
Trade Debtors Trade Receivables | 9 784 | 1 357 | 1 357 | |||||
Other Creditors | 12 000 | |||||||
Creditors Due Within One Year | 3 684 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 14, 2024 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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