Founded in 2015, D Healthcare, classified under reg no. 09645900 is an active company. Currently registered at 186 Brownhill Road SE6 1AT, London the company has been in the business for 9 years. Its financial year was closed on Saturday 30th March and its latest financial statement was filed on 2022/03/31.
The firm has 3 directors, namely Sanjay D., Paula D. and Ritima P.. Of them, Sanjay D., Paula D., Ritima P. have been with the company the longest, being appointed on 18 June 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 186 Brownhill Road |
Town | London |
Post code | SE6 1AT |
Country of origin | United Kingdom |
Registration Number | 09645900 |
Date of Incorporation | Thu, 18th Jun 2015 |
Industry | General medical practice activities |
End of financial Year | 30th March |
Company age | 9 years old |
Account next due date | Sat, 30th Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Paula D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paula D.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 257 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 21 536 | |||||
Cash Bank On Hand | 21 536 | 55 645 | 128 689 | 65 284 | 143 560 | 169 461 |
Current Assets | 21 736 | 86 265 | 152 749 | 133 248 | 205 320 | 206 371 |
Debtors | 200 | 30 620 | 24 060 | 67 964 | 61 760 | 36 910 |
Other Debtors | 200 | 470 | 200 | 53 189 | 40 110 | 29 360 |
Property Plant Equipment | 54 691 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 157 | |||||
Shareholder Funds | 257 | |||||
Other | ||||||
Creditors | 21 479 | 56 154 | 86 873 | 24 347 | 46 057 | 27 864 |
Creditors Due Within One Year | 21 479 | |||||
Net Current Assets Liabilities | 257 | 30 111 | 65 876 | 108 901 | 159 263 | 178 507 |
Number Shares Allotted | 100 | |||||
Other Creditors | 17 440 | 42 440 | 71 451 | 11 440 | 28 952 | 19 005 |
Other Taxation Social Security Payable | 4 039 | 13 714 | 15 422 | 12 907 | 17 105 | 7 329 |
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Total Assets Less Current Liabilities | 257 | 30 111 | 65 876 | 108 901 | 159 263 | 233 198 |
Trade Debtors Trade Receivables | 30 150 | 23 860 | 14 775 | 21 650 | 7 550 | |
Accumulated Depreciation Impairment Property Plant Equipment | 13 673 | |||||
Average Number Employees During Period | 1 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 673 | |||||
Property Plant Equipment Gross Cost | 68 364 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 68 364 | |||||
Trade Creditors Trade Payables | 1 530 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/30 filed on: 15th, February 2024 |
accounts | Free Download (3 pages) |
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