Founded in 2015, Eleven21 Health Matters, classified under reg no. 09924877 is an active company. Currently registered at 76 Granville Road RG30 3PX, Reading the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
There is a single director in the company at the moment - Ugoezue O., appointed on 21 December 2015. In addition, a secretary was appointed - Ngozi O., appointed on 1 January 2024. As of 18 April 2024, there was 1 ex secretary - Ugoezue O.. There were no ex directors.
| Office Address | 76 Granville Road |
| Town | Reading |
| Post code | RG30 3PX |
| Country of origin | United Kingdom |
| Registration Number | 09924877 |
| Date of Incorporation | Mon, 21st Dec 2015 |
| Industry | Other human health activities |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (165 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Secretary
Appointed: 01 January 2024
Position: Director
Appointed: 21 December 2015
The register of PSCs who own or control the company includes 1 name. As we established, there is Ugoezue O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ugoezue O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 164 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 26 | 114 | 64 | 1 335 | |||
| Current Assets | 26 | 114 | 395 | 1 180 | 1 801 | 3 397 | 41 105 |
| Debtors | 395 | 1 116 | 466 | ||||
| Net Assets Liabilities | 164 | 298 | 531 | 711 | 1 469 | 1 003 | 2 271 |
| Other Debtors | 395 | 1 116 | 466 | ||||
| Property Plant Equipment | 360 | 1 253 | 1 208 | 613 | 993 | ||
| Cash Bank In Hand | 26 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 164 | ||||||
| Tangible Fixed Assets | 360 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 64 | ||||||
| Shareholder Funds | 164 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 000 | 1 000 | 1 627 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 120 | 577 | 1 172 | 1 767 | 2 687 | ||
| Administrative Expenses | 5 011 | 9 799 | 12 411 | 11 129 | 38 405 | ||
| Average Number Employees During Period | 1 | 1 | -1 | -1 | |||
| Creditors | 222 | 1 069 | 1 072 | 1 082 | 1 325 | 2 637 | 11 594 |
| Fixed Assets | 360 | 1 253 | 1 208 | 613 | 993 | ||
| Gross Profit Loss | 5 097 | 10 003 | 12 714 | 11 422 | 39 434 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 457 | 595 | 595 | 920 | |||
| Net Current Assets Liabilities | -196 | -955 | -677 | 98 | 476 | 2 630 | 29 511 |
| Operating Profit Loss | 86 | 204 | 303 | 293 | 1 029 | ||
| Other Creditors | 222 | 1 069 | 1 000 | 1 000 | |||
| Profit Loss | 64 | 135 | 234 | 180 | 759 | ||
| Profit Loss On Ordinary Activities Before Tax | 86 | 204 | 303 | 293 | 1 029 | ||
| Property Plant Equipment Gross Cost | 480 | 1 830 | 2 380 | 2 380 | 3 680 | ||
| Taxation Social Security Payable | 69 | 72 | 82 | 325 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 22 | 69 | 69 | 113 | 270 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 350 | 550 | 1 300 | ||||
| Total Assets Less Current Liabilities | 164 | 298 | 531 | 711 | 2 469 | 2 630 | |
| Turnover Revenue | 5 097 | 10 003 | 12 714 | 11 422 | 39 434 | ||
| Creditors Due Within One Year | 222 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Profit Loss For Period | 64 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 480 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 480 | ||||||
| Tangible Fixed Assets Depreciation | 120 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 120 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 22 | ||||||
| Turnover Gross Operating Revenue | 5 097 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AP03 |
On Monday 1st January 2024 - new secretary appointed filed on: 3rd, January 2024 |
officers | Free Download (2 pages) |
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