Founded in 2014, Davidhenry Medical, classified under reg no. 09195572 is an active company. Currently registered at 29 Menish Way CM2 6RT, Chelmer Village the company has been in the business for 10 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Adaeze K., appointed on 30 August 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Menish Way |
Town | Chelmer Village |
Post code | CM2 6RT |
Country of origin | United Kingdom |
Registration Number | 09195572 |
Date of Incorporation | Sat, 30th Aug 2014 |
Industry | Other human health activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Adaeze K. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Adaeze K. This PSC owns 75,01-100% shares.
Adaeze K.
Notified on | 4 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Adaeze K.
Notified on | 8 August 2016 |
Ceased on | 6 August 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | -841 | -6 504 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 13 463 | 6 281 | ||||||
Cash Bank On Hand | 4 769 | 9 524 | 27 356 | 12 307 | 946 | 512 | ||
Property Plant Equipment | 1 082 | -4 333 | ||||||
Tangible Fixed Assets | 3 247 | 2 165 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -941 | -6 604 | ||||||
Shareholder Funds | -841 | -6 504 | ||||||
Other | ||||||||
Accrued Liabilities | 16 946 | 19 946 | 27 696 | 34 106 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 165 | 3 248 | 4 330 | 4 330 | 8 663 | 4 330 | 4 330 | |
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | ||||||||
Corporation Tax Payable | 1 581 | |||||||
Creditors | 16 946 | 19 946 | 29 277 | 34 106 | ||||
Creditors Due Within One Year | 17 551 | 14 950 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 083 | 1 082 | 4 333 | -4 333 | ||||
Net Current Assets Liabilities | -4 088 | -8 669 | -12 177 | -10 422 | -1 921 | -21 799 | 946 | 512 |
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 4 330 | 4 330 | 4 330 | 4 330 | 4 330 | 4 330 | 4 330 | |
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 4 330 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 330 | |||||||
Tangible Fixed Assets Depreciation | 1 083 | 2 165 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 083 | 1 082 | ||||||
Total Assets Less Current Liabilities | -841 | -6 504 | -11 095 | -10 422 | -1 921 | -26 132 | 946 | 512 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 2, 2023 filed on: 16th, August 2023 |
confirmation statement | Free Download (3 pages) |
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