Founded in 2014, Addaico Healthcare Service, classified under reg no. 09182779 is an active company. Currently registered at 41 Sark Walk E16 3PU, London the company has been in the business for 10 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
There is a single director in the firm at the moment - Isaac A., appointed on 20 August 2014. In addition, a secretary was appointed - Diana Y., appointed on 14 April 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 41 Sark Walk |
Office Address2 | Custom House |
Town | London |
Post code | E16 3PU |
Country of origin | United Kingdom |
Registration Number | 09182779 |
Date of Incorporation | Wed, 20th Aug 2014 |
Industry | Other human health activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
Last confirmation statement dated | Sun, 20th Aug 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Isaac A. This PSC and has 75,01-100% shares.
Isaac A.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 818 | 4 173 | 1 781 | ||||||
Balance Sheet | |||||||||
Current Assets | 1 604 | 8 677 | 3 693 | 5 374 | 8 298 | 47 264 | 17 610 | 1 234 | 1 165 |
Net Assets Liabilities | 1 781 | 1 322 | 1 582 | 1 | 1 | 1 | 1 | ||
Cash Bank In Hand | 966 | 8 677 | |||||||
Debtors | 638 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 818 | 4 173 | 1 781 | ||||||
Tangible Fixed Assets | 1 151 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 816 | 4 172 | |||||||
Shareholder Funds | 818 | 4 173 | 1 781 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 840 | 840 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 2 775 | 4 699 | 7 323 | 2 263 | 1 608 | 5 341 | 1 037 | ||
Fixed Assets | 1 151 | 863 | 647 | 1 447 | 26 884 | 38 660 | 26 175 | ||
Net Current Assets Liabilities | 817 | 3 022 | 918 | 675 | 975 | 45 001 | 16 002 | 4 107 | 128 |
Total Assets Less Current Liabilities | 817 | 4 173 | 1 781 | 2 162 | 2 422 | 45 001 | 42 886 | 34 553 | 26 303 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
Creditors Due Within One Year | 787 | 5 655 | 2 775 | ||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 535 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 535 | ||||||||
Tangible Fixed Assets Depreciation | 384 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 384 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/08/31 filed on: 6th, February 2024 |
accounts | Free Download (3 pages) |
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