Founded in 2012, Alcohol Health Network Cic, classified under reg no. 08090638 is an active company. Currently registered at 465a, First Floor N19 4DR, London the company has been in the business for twelve years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely Paula G., Don S.. Of them, Don S. has been with the company the longest, being appointed on 31 May 2012 and Paula G. has been with the company for the least time - from 24 June 2013. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 465a, First Floor |
| Office Address2 | Hornsey Road |
| Town | London |
| Post code | N19 4DR |
| Country of origin | United Kingdom |
| Registration Number | 08090638 |
| Date of Incorporation | Thu, 31st May 2012 |
| Industry | Other human health activities |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 24 June 2013
Position: Director
Appointed: 31 May 2012
The list of PSCs that own or have control over the company includes 2 names. As we found, there is Don S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Paula G. This PSC owns 25-50% shares and has 25-50% voting rights.
Don S.
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paula G.
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 3 037 | 11 715 |
| Current Assets | 4 228 | 11 715 |
| Debtors | 1 191 | |
| Net Assets Liabilities | 4 573 | 8 168 |
| Other Debtors | 1 191 | |
| Property Plant Equipment | 6 241 | 6 232 |
| Other | ||
| Accrued Liabilities Deferred Income | 5 520 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 21 417 | 23 199 |
| Administrative Expenses | 15 168 | 16 063 |
| Average Number Employees During Period | 1 | 1 |
| Cost Sales | 5 243 | |
| Creditors | 5 896 | 9 779 |
| Fixed Assets | 6 241 | 6 232 |
| Gross Profit Loss | 10 983 | 20 377 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 782 | |
| Net Current Assets Liabilities | -1 668 | 1 936 |
| Operating Profit Loss | -2 178 | 4 314 |
| Other Creditors | 5 896 | 2 554 |
| Other Operating Income | 2 007 | |
| Profit Loss On Ordinary Activities After Tax | -2 159 | 3 595 |
| Profit Loss On Ordinary Activities Before Tax | -2 178 | 4 314 |
| Property Plant Equipment Gross Cost | 27 658 | 29 431 |
| Taxation Social Security Payable | 1 705 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 19 | 719 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 773 | |
| Total Assets Less Current Liabilities | 4 573 | 8 168 |
| Turnover Revenue | 10 983 | 25 620 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 31st May 2023 filed on: 13th, June 2023 |
confirmation statement | Free Download (3 pages) |
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