Dm786 Health Limited in Stirling Way BOREHAMWOOD

Dm786 Health Limited BOREHAMWOOD

Dm786 Health started in year 2012 as Private Limited Company with registration number 08178070. The Dm786 Health company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Borehamwood at Unit 4 Stirling Court Yard. Postal code: WD6 2FX.

The firm has 2 directors, namely Mohammed A., Uzma A.. Of them, Mohammed A., Uzma A. have been with the company the longest, being appointed on 14 August 2012. As of 25 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.

Dm786 Health Limited Address / Contact

Office Address	Unit 4 Stirling Court Yard
Office Address2	Stirling Way
Town	Borehamwood
Post code	WD6 2FX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08178070
Date of Incorporation	Mon, 13th Aug 2012
Industry	Other service activities not elsewhere classified
End of financial Year	31st March
Company age	12 years old
Account next due date	Sun, 31st Dec 2023 (116 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Mon, 26th Aug 2024 (2024-08-26)
Last confirmation statement dated	Sat, 12th Aug 2023

Company staff

Mohammed A.

Position: Director

Appointed: 14 August 2012

Uzma A.

Position: Director

Appointed: 14 August 2012

Yomtov J.

Position: Director

Appointed: 13 August 2012

Resigned: 13 August 2012

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Uzma A. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Mohammed A. This PSC has significiant influence or control over the company,.

Uzma A.

Notified on	4 October 2023
Nature of control:	significiant influence or control

Mohammed A.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-08-31	2014-06-30	2015-06-30	2016-06-30	2017-03-31	2018-03-31	2019-03-30	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31
Net Worth	52 486	94 690	119 125	94 537	89 002

Balance Sheet
Current Assets	66 600	121 470	258 993	351 994	385 988	423 970	318 693	318 693	412 184	412 184	480 503	518 917
Net Assets Liabilities						140 925	171 732	171 732	226 754	226 754	205 530	340 544
Cash Bank In Hand	27 600	121 470	238 993	328 704
Debtors	39 000			3 290
Net Assets Liabilities Including Pension Asset Liability	52 486	94 690	119 125	94 537	89 002

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	52 386	94 590	119 025	94 437
Shareholder Funds	52 486	94 690	119 125	94 537	89 002

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal						703	1 363	1 363
Average Number Employees During Period									2	2	2	2
Creditors						302 342	165 598	165 598	205 430	205 430	294 973	198 373
Fixed Assets				20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	52 486	121 470	119 125	94 537	69 002	121 628	153 095	153 095	206 754	206 754	185 530	320 544
Total Assets Less Current Liabilities	52 486	94 690	119 125	94 537	89 002	141 628	173 095	173 095	226 754	226 754	205 530	340 544
Creditors Due After One Year	14 114	26 780
Creditors Due Within One Year	14 114	26 780	139 868	257 457	316 986
Current Asset Investments			20 000	20 000
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100

Company filings

Filing category

Type		Category	Free download
PSC01	Notification of a person with significant control Wed, 4th Oct 2023 filed on: 4th, October 2023	persons with significant control	Free Download (2 pages)

Type		Category	Free download
PSC01	Notification of a person with significant control Wed, 4th Oct 2023 filed on: 4th, October 2023	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates Sat, 12th Aug 2023 filed on: 28th, August 2023	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Thu, 31st Mar 2022 filed on: 31st, March 2023	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates Fri, 12th Aug 2022 filed on: 18th, August 2022	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Wed, 31st Mar 2021 filed on: 31st, March 2022	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates Thu, 12th Aug 2021 filed on: 17th, August 2021	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from Building 3, Comer Business & Innovation Centre North London Business Park Oakleigh Road South London N11 1GN England on Fri, 23rd Jul 2021 to Unit 4 Stirling Court Yard Stirling Way Borehamwood Herts WD6 2FX filed on: 23rd, July 2021	address	Free Download (1 page)
AA	Micro company financial statements for the year ending on Tue, 31st Mar 2020 filed on: 30th, January 2021	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates Wed, 12th Aug 2020 filed on: 12th, August 2020	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Sun, 31st Mar 2019 filed on: 31st, December 2019	accounts	Free Download (1 page)
AD01	Change of registered address from 2 Old Court Mews 311a Chase Road, Southgate London N14 6JS on Mon, 23rd Dec 2019 to Building 3, Comer Business & Innovation Centre North London Business Park Oakleigh Road South London N11 1GN filed on: 23rd, December 2019	address	Free Download (1 page)
CS01	Confirmation statement with no updates Tue, 13th Aug 2019 filed on: 21st, August 2019	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Sat, 31st Mar 2018 filed on: 31st, December 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates Mon, 13th Aug 2018 filed on: 22nd, August 2018	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Fri, 31st Mar 2017 filed on: 31st, March 2018	accounts	Free Download (2 pages)
AA01	Current accounting reference period shortened from Fri, 30th Jun 2017 to Fri, 31st Mar 2017 filed on: 31st, March 2018	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates Sun, 13th Aug 2017 filed on: 29th, August 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Jun 2016 filed on: 31st, March 2017	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates Sat, 13th Aug 2016 filed on: 23rd, August 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Jun 2015 filed on: 31st, March 2016	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Jun 2014 filed on: 30th, September 2015	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 13th Aug 2015 filed on: 7th, September 2015	annual return	Free Download (3 pages)
AA01	Previous accounting period shortened to Mon, 30th Jun 2014 filed on: 31st, May 2015	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to Wed, 13th Aug 2014 filed on: 8th, September 2014	annual return	Free Download (3 pages)
SH01	Capital declared on Mon, 8th Sep 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Aug 2013 filed on: 13th, June 2014	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 13th Aug 2013 filed on: 9th, September 2013	annual return	Free Download (4 pages)
SH01	Capital declared on Mon, 9th Sep 2013: 100.00 GBP	capital
SH01	Capital declared on Tue, 14th Aug 2012: 100.00 GBP filed on: 4th, December 2012	capital	Free Download (3 pages)
AP01	On Mon, 8th Oct 2012 new director was appointed. filed on: 8th, October 2012	officers	Free Download (2 pages)
AP01	On Mon, 8th Oct 2012 new director was appointed. filed on: 8th, October 2012	officers	Free Download (2 pages)
TM01	Director's appointment terminated on Mon, 13th Aug 2012 filed on: 13th, August 2012	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 13th, August 2012	incorporation	Free Download (20 pages)

Dm786 Health Limited BOREHAMWOOD

Dm786 Health Limited Address / Contact

Company Information / Profile

Company staff

Mohammed A.

Uzma A.

Yomtov J.

People with significant control

Annual reports financial information

Company filings

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