Dunluce Healthcare Ltd is a private limited company located at 4 High Street, Holywood BT18 9AZ. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-12-12, this 6-year-old company is run by 2 directors.
Director Ryan S., appointed on 12 December 2017. Director Zayd H., appointed on 12 December 2017.
The company is classified as "medical nursing home activities" (Standard Industrial Classification: 86102), "residential nursing care facilities" (Standard Industrial Classification code: 87100).
The latest confirmation statement was filed on 2022-12-11 and the date for the following filing is 2023-12-25. Furthermore, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 4 High Street |
| Town | Holywood |
| Post code | BT18 9AZ |
| Country of origin | United Kingdom |
| Registration Number | NI649775 |
| Date of Incorporation | Tue, 12th Dec 2017 |
| Industry | Medical nursing home activities |
| Industry | Residential nursing care facilities |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (130 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 12 December 2017
Position: Director
Appointed: 12 December 2017
The list of persons with significant control who own or have control over the company is made up of 3 names. As we discovered, there is Zayd H. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Zakani Ltd that entered Bangor, Northern Ireland as the address. This PSC has a legal form of "a company limited by shares", owns 25-50% shares. This PSC owns 25-50% shares. Moving on, there is Ryan S., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Zayd H.
| Notified on | 12 December 2017 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
Zakani Ltd
13 Fifth Avenue Bay Lands, Bangor, BT20 5JP, Northern Ireland
| Legal authority | United Kingdom |
| Legal form | Company Limited By Shares |
| Country registered | Northern Ireland |
| Place registered | Companies House |
| Registration number | Ni628620 |
| Notified on | 14 December 2021 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
Ryan S.
| Notified on | 12 December 2017 |
| Ceased on | 14 December 2021 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 563 | 2 464 | 676 169 | 84 557 | |
| Current Assets | 1 011 954 | 999 884 | 1 443 807 | 758 399 | 515 412 |
| Debtors | 995 321 | 1 441 343 | 82 230 | 430 855 | |
| Net Assets Liabilities | -656 499 | -471 554 | 4 511 | 3 044 | |
| Other Debtors | 100 | 100 | 100 | 20 100 | |
| Property Plant Equipment | 1 302 | 1 037 | |||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 212 934 | 337 496 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 | 287 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 324 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 995 221 | 1 441 243 | 82 130 | 410 755 | |
| Amounts Owed To Group Undertakings Participating Interests | 130 000 | 129 416 | 709 697 | 505 671 | |
| Average Number Employees During Period | 2 | 2 | |||
| Creditors | 1 188 889 | 1 656 385 | 1 915 363 | 755 292 | 513 607 |
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||
| Fixed Assets | 2 | 2 | 2 | 1 404 | 1 239 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 | 265 | |||
| Investments | 2 | 2 | 102 | 202 | |
| Investments Fixed Assets | 2 | 2 | 102 | 202 | |
| Investments In Group Undertakings | 2 | 2 | 102 | 202 | |
| Net Current Assets Liabilities | -114 997 | -319 005 | -471 556 | 3 107 | 1 805 |
| Other Creditors | 1 526 385 | 1 785 947 | 39 956 | 4 927 | |
| Other Taxation Social Security Payable | 5 639 | 3 009 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 61 938 | ||||
| Property Plant Equipment Gross Cost | 1 324 | 1 324 | |||
| Total Assets Less Current Liabilities | -114 995 | -656 499 | -471 554 | 4 511 | 3 044 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 11th Dec 2023 filed on: 25th, January 2024 |
confirmation statement | Free Download (4 pages) |
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