City Healthcare Agency started in year 2011 as Private Limited Company with registration number 07534882. The City Healthcare Agency company has been functioning successfully for 13 years now and its status is active. The firm's office is based in London at 50 Vassall Road. Postal code: SW9 6HX.
Currently there are 3 directors in the the company, namely James N., Everlyn N. and Gideon O.. In addition one secretary - James N. - is with the firm. As of 28 April 2024, there was 1 ex director - James N.. There were no ex secretaries.
| Office Address | 50 Vassall Road |
| Town | London |
| Post code | SW9 6HX |
| Country of origin | United Kingdom |
| Registration Number | 07534882 |
| Date of Incorporation | Fri, 18th Feb 2011 |
| Industry | Human resources provision and management of human resources functions |
| Industry | Temporary employment agency activities |
| End of financial Year | 29th February |
| Company age | 13 years old |
| Account next due date | Sat, 30th Nov 2024 (216 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 10 December 2012
Position: Secretary
Appointed: 18 February 2011
Position: Director
Appointed: 18 February 2011
Position: Director
Appointed: 18 February 2011
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is James N. The abovementioned PSC and has 25-50% shares.
James N.
| Notified on | 8 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 162 375 | 158 377 | ||||
| Current Assets | 69 687 | 81 077 | 85 857 | 168 454 | 195 215 | 218 548 |
| Debtors | 32 840 | 60 171 | ||||
| Net Assets Liabilities | 61 916 | 66 746 | 25 116 | 26 445 | 40 263 | 73 217 |
| Property Plant Equipment | 6 160 | 10 598 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 35 676 | 42 943 | ||||
| Administrative Expenses | 190 044 | 264 767 | ||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 2 |
| Bank Borrowings Overdrafts | 95 600 | 81 200 | ||||
| Cost Sales | 332 618 | 485 656 | ||||
| Creditors | 25 540 | 28 477 | 22 365 | 39 812 | 65 273 | 74 729 |
| Fixed Assets | 17 769 | 14 146 | 11 624 | 7 803 | 5 921 | 10 598 |
| Gross Profit Loss | 203 862 | 297 660 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 267 | |||||
| Net Current Assets Liabilities | 44 147 | 52 600 | 63 492 | 128 642 | 129 942 | 143 819 |
| Operating Profit Loss | 13 818 | 32 893 | ||||
| Profit Loss On Ordinary Activities After Tax | 10 126 | 25 270 | ||||
| Profit Loss On Ordinary Activities Before Tax | 13 818 | 32 893 | ||||
| Property Plant Equipment Gross Cost | 41 836 | 53 541 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 692 | 7 623 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 705 | |||||
| Total Assets Less Current Liabilities | 61 916 | 66 746 | 75 116 | 136 445 | 135 863 | 154 417 |
| Trade Creditors Trade Payables | 65 273 | 74 729 | ||||
| Trade Debtors Trade Receivables | 32 840 | 60 171 | ||||
| Turnover Revenue | 536 480 | 783 316 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 18th February 2024 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
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