Founded in 2014, Blackmoor Health Care, classified under reg no. 09243696 is an active company. Currently registered at 70 Alma Road GU35 0TR, Bordon the company has been in the business for ten years. Its financial year was closed on Wednesday 30th October and its latest financial statement was filed on 2022/10/30.
The firm has one director. Amina J., appointed on 1 October 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 70 Alma Road |
Town | Bordon |
Post code | GU35 0TR |
Country of origin | United Kingdom |
Registration Number | 09243696 |
Date of Incorporation | Wed, 1st Oct 2014 |
Industry | Hospital activities |
End of financial Year | 30th October |
Company age | 10 years old |
Account next due date | Tue, 30th Jul 2024 (123 days left) |
Account last made up date | Sun, 30th Oct 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Amina J. This PSC and has 75,01-100% shares.
Amina J.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-30 | 2016-10-29 | 2017-10-28 | 2018-10-30 | 2019-10-30 | 2020-10-30 | 2021-10-30 | 2022-10-30 |
Net Worth | 100 | 100 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 119 | |||||||
Current Assets | 903 | 4 100 | 2 377 | 119 | 51 140 | 67 806 | 51 882 | 65 078 |
Net Assets Liabilities | 1 580 | 1 580 | 24 031 | 41 424 | 59 033 | 47 539 | 58 229 | |
Cash Bank In Hand | 58 | |||||||
Debtors | 845 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
Tangible Fixed Assets | 400 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Shareholder Funds | 100 | 100 | ||||||
Other | ||||||||
Administrative Expenses | 35 341 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Comprehensive Income Expense | 24 031 | |||||||
Creditors | 4 157 | 4 157 | -23 912 | -41 305 | 8 773 | 4 343 | 6 849 | |
Distribution Costs | 938 | |||||||
Number Shares Issued Fully Paid | 100 | |||||||
Operating Profit Loss | 29 668 | |||||||
Other Creditors | -23 912 | |||||||
Par Value Share | 1 | 1 | ||||||
Profit Loss | 19 823 | 21 601 | ||||||
Profit Loss On Ordinary Activities Before Tax | 29 668 | 26 668 | ||||||
Staff Costs Employee Benefits Expense | 12 319 | 21 726 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 650 | 5 067 | ||||||
Turnover Revenue | 65 947 | 81 823 | ||||||
Director Remuneration | 8 100 | |||||||
Fixed Assets | 400 | 200 | 200 | |||||
Net Current Assets Liabilities | -300 | -100 | 1 780 | |||||
Total Assets Less Current Liabilities | 100 | 100 | 1 580 | |||||
Creditors Due Within One Year | 1 203 | 4 200 | ||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 600 | |||||||
Tangible Fixed Assets Cost Or Valuation | 600 | |||||||
Tangible Fixed Assets Depreciation | 200 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 200 | |||||||
Amount Specific Advance Or Credit Directors | 845 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/31 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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