Founded in 2016, Eml Health, classified under reg no. 10006842 is an active company. Currently registered at 1 Old Paddocks, Old Chepstow Road NP18 2NP, Newport the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Eman M., Majid R.. Of them, Majid R. has been with the company the longest, being appointed on 16 February 2016 and Eman M. has been with the company for the least time - from 1 April 2017. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Old Paddocks, Old Chepstow Road |
Office Address2 | Langstone |
Town | Newport |
Post code | NP18 2NP |
Country of origin | United Kingdom |
Registration Number | 10006842 |
Date of Incorporation | Tue, 16th Feb 2016 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Majid R. This PSC and has 75,01-100% shares.
Majid R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 112 918 | 225 413 | 319 007 | 419 701 | 458 335 | 554 486 | 662 639 |
Current Assets | 135 328 | 250 608 | 334 144 | 430 312 | 469 381 | 570 190 | 682 366 |
Debtors | 22 410 | 25 195 | 15 137 | 10 611 | 11 046 | 15 704 | 19 727 |
Net Assets Liabilities | 111 716 | 193 566 | 299 468 | 393 194 | 441 387 | 537 939 | 653 106 |
Property Plant Equipment | 12 394 | 8 683 | 9 293 | 4 461 | 2 017 | 1 472 | 8 000 |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 884 | -1 818 | -1 854 | -4 808 | -2 572 | -1 740 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 451 | 6 162 | 10 162 | 14 994 | 17 438 | 18 123 | 20 119 |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 845 | 4 610 | 720 | 8 524 | |||
Average Number Employees During Period | 1 | 2 | 3 | 2 | 2 | 2 | 2 |
Comprehensive Income Expense | 115 616 | 93 850 | |||||
Consideration Received For Shares Issued In Period | 100 | ||||||
Creditors | 4 420 | 1 628 | 42 151 | 39 725 | 25 203 | 31 151 | 3 684 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -580 | ||||||
Disposals Property Plant Equipment | -580 | ||||||
Dividends Paid | -4 000 | -12 000 | |||||
Dividends Paid On Shares Interim | 4 000 | 12 000 | |||||
Finance Lease Liabilities Present Value Total | 4 420 | 1 628 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 451 | 3 711 | 4 000 | 4 832 | 2 444 | 1 265 | 1 996 |
Issue Equity Instruments | 100 | ||||||
Net Current Assets Liabilities | 103 742 | 186 511 | 291 993 | 390 587 | 444 178 | 539 039 | 650 530 |
Nominal Value Allotted Share Capital | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued In Period- Gross | 100 | ||||||
Other Creditors | 28 028 | 25 057 | |||||
Other Remaining Borrowings | 767 | 36 249 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 115 616 | 93 850 | |||||
Property Plant Equipment Gross Cost | 14 845 | 14 845 | 19 455 | 19 455 | 19 455 | 19 595 | 28 119 |
Total Assets Less Current Liabilities | 116 136 | 195 194 | 301 286 | 395 048 | 446 195 | 540 511 | 658 530 |
Total Borrowings | 4 420 | 1 628 | |||||
Trade Debtors Trade Receivables | 22 410 | 25 195 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/17 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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