Founded in 2006, Cnb Healthcare, classified under reg no. 05944770 is an active company. Currently registered at 43 Cissbury Ring North N12 7AL, London the company has been in the business for eighteen years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
There is a single director in the firm at the moment - Chetan B., appointed on 25 September 2006. In addition, a secretary was appointed - Meenal B., appointed on 25 September 2006. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 43 Cissbury Ring North |
| Office Address2 | Barnet |
| Town | London |
| Post code | N12 7AL |
| Country of origin | United Kingdom |
| Registration Number | 05944770 |
| Date of Incorporation | Mon, 25th Sep 2006 |
| Industry | Dental practice activities |
| End of financial Year | 31st August |
| Company age | 18 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 25 September 2006
Position: Secretary
Appointed: 25 September 2006
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Chetan B. The abovementioned PSC and has 50,01-75% shares.
Chetan B.
| Notified on | 2 August 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2019-08-31 | 2020-08-31 |
| Net Worth | 58 350 | 61 383 | 9 987 | 10 282 | ||
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 356 | 8 686 | ||||
| Current Assets | 80 455 | 81 664 | 32 380 | 27 101 | 14 606 | 16 292 |
| Debtors | 42 619 | 28 721 | 28 721 | 10 220 | 4 250 | 7 606 |
| Net Assets Liabilities | -12 233 | 431 | ||||
| Other Debtors | 7 500 | |||||
| Property Plant Equipment | 5 247 | 4 460 | ||||
| Cash Bank In Hand | 37 836 | 52 943 | 5 145 | 16 881 | ||
| Net Assets Liabilities Including Pension Asset Liability | 58 350 | 61 383 | 11 176 | 10 282 | ||
| Tangible Fixed Assets | 2 237 | 1 901 | 2 002 | 4 351 | ||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 58 250 | 61 283 | 9 887 | 10 182 | ||
| Shareholder Funds | 58 350 | 61 383 | 9 987 | 10 282 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | 730 | 1 460 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 478 | |||||
| Average Number Employees During Period | 1 | 1 | ||||
| Corporation Tax Payable | 26 391 | 18 209 | ||||
| Creditors | 32 086 | 20 321 | ||||
| Dividends Paid On Shares | 82 000 | 41 000 | ||||
| Fixed Assets | 5 247 | 4 460 | ||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 787 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 787 | |||||
| Loans From Directors | 2 096 | 652 | ||||
| Net Current Assets Liabilities | 56 113 | 59 482 | 9 174 | 5 931 | -17 480 | -4 029 |
| Property Plant Equipment Gross Cost | 12 938 | |||||
| Total Assets Less Current Liabilities | 58 350 | 61 383 | 11 176 | 10 282 | -12 233 | 431 |
| Trade Creditors Trade Payables | 2 869 | |||||
| Trade Debtors Trade Receivables | 4 250 | 106 | ||||
| Creditors Due Within One Year | 24 342 | 22 182 | 24 692 | 21 170 | ||
| Number Shares Allotted | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 957 | |||||
| Tangible Fixed Assets Cost Or Valuation | 5 132 | 5 132 | 6 089 | 8 939 | ||
| Tangible Fixed Assets Depreciation | 2 895 | 3 231 | 4 087 | 4 588 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 336 | 856 | ||||
| Value Shares Allotted | 100 | 100 | 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 31st Aug 2023 filed on: 4th, January 2024 |
accounts | Free Download (4 pages) |
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