Founded in 2015, Diba Health Care, classified under reg no. 09705047 is an active company. Currently registered at 53 Shirley Grove N9 8ES, London the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2023.
The company has one director. Torkan P., appointed on 27 July 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 53 Shirley Grove |
| Office Address2 | Shirley Grove |
| Town | London |
| Post code | N9 8ES |
| Country of origin | United Kingdom |
| Registration Number | 09705047 |
| Date of Incorporation | Mon, 27th Jul 2015 |
| Industry | General medical practice activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Wed, 30th Apr 2025 (366 day left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 27 July 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Torkan P. The abovementioned PSC and has 75,01-100% shares.
Torkan P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 18 066 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 964 | 11 185 | 20 955 | 1 225 | 46 326 | |||
| Current Assets | 20 955 | 6 615 | 51 782 | 49 247 | 48 716 | 52 692 | ||
| Debtors | 5 390 | 5 456 | ||||||
| Net Assets Liabilities | 18 066 | 43 699 | 31 150 | 1 224 | 670 | 411 | 474 | 7 624 |
| Property Plant Equipment | 1 312 | 12 777 | 38 280 | 26 390 | 11 624 | |||
| Cash Bank In Hand | 1 964 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 18 066 | |||||||
| Tangible Fixed Assets | 1 312 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 17 966 | |||||||
| Shareholder Funds | 18 066 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 438 | 4 843 | 19 218 | 34 422 | 49 188 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 870 | 39 878 | 3 314 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | -14 790 | -19 737 | -1 909 | 14 013 | 16 808 | 9 694 | 15 328 | 22 003 |
| Fixed Assets | 11 624 | -3 142 | -2 | 2 106 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 405 | 14 375 | 15 204 | 14 766 | ||||
| Net Current Assets Liabilities | 16 754 | 30 922 | 22 864 | -7 398 | 34 974 | 39 553 | 33 388 | 30 689 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 750 | 17 620 | 57 498 | 60 812 | 60 812 | |||
| Total Assets Less Current Liabilities | 43 699 | 61 144 | 18 992 | 46 598 | 36 411 | 33 386 | 32 795 | |
| Creditors Due Within One Year | -14 790 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 1 750 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 750 | |||||||
| Tangible Fixed Assets Depreciation | 438 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 438 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on July 31, 2023 filed on: 3rd, October 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy