Ehealth Alliance Ltd is a private limited company situated at 16 Watsons Road, Newry BT35 8NQ. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-08-22, this 6-year-old company is run by 1 director.
Director Desmond O., appointed on 22 August 2017.
The company is classified as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was filed on 2023-08-27 and the due date for the following filing is 2024-09-10. Likewise, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 16 Watsons Road |
Town | Newry |
Post code | BT35 8NQ |
Country of origin | United Kingdom |
Registration Number | NI647578 |
Date of Incorporation | Tue, 22nd Aug 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
Last confirmation statement dated | Sun, 27th Aug 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Desmond O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Desmond O.
Notified on | 22 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 67 279 | 71 550 | 42 909 | |
Current Assets | 125 909 | 80 171 | 51 366 | 51 366 |
Debtors | 58 630 | 8 621 | 8 457 | |
Net Assets Liabilities | 83 729 | 67 274 | 49 877 | |
Other Debtors | 100 | 1 933 | 1 769 | |
Property Plant Equipment | 1 342 | 2 093 | 1 779 | |
Other | ||||
Accrued Liabilities | 900 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 760 | 1 760 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 237 | 569 | 883 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 579 | 1 083 | ||
Creditors | 43 267 | 14 590 | 3 268 | 1 508 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | ||
Fixed Assets | 1 779 | 1 779 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 237 | 332 | 314 | |
Net Current Assets Liabilities | 82 642 | 65 581 | 48 098 | 49 858 |
Number Shares Issued Fully Paid | 100 | |||
Other Creditors | 30 865 | 13 402 | 3 156 | |
Par Value Share | 1 | |||
Property Plant Equipment Gross Cost | 1 579 | 2 662 | 2 662 | |
Provisions For Liabilities Balance Sheet Subtotal | 255 | 400 | ||
Taxation Social Security Payable | 8 649 | |||
Total Assets Less Current Liabilities | 83 984 | 67 674 | 49 877 | 51 637 |
Trade Creditors Trade Payables | 2 853 | 1 188 | 112 | |
Trade Debtors Trade Receivables | 58 530 | 6 688 | 6 688 | |
Advances Credits Directors | 10 451 | 12 492 | 1 397 | 1 397 |
Advances Credits Made In Period Directors | 25 287 | 18 371 | 12 975 | |
Advances Credits Repaid In Period Directors | 14 836 | 16 330 | 24 070 | |
Amount Specific Advance Or Credit Directors | 10 451 | |||
Amount Specific Advance Or Credit Made In Period Directors | -14 836 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 25 287 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 27, 2023 filed on: 6th, October 2023 |
confirmation statement | Free Download (3 pages) |
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