Enhanced Primary Care Limited is a private limited company located at 3 Bullmead Parade, Street BA16 0FG. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-05-08, this 6-year-old company is run by 2 directors.
Director Lydia V., appointed on 01 March 2019. Director Daniel V., appointed on 08 May 2017.
The company is categorised as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was filed on 2023-05-07 and the date for the next filing is 2024-05-21. What is more, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 3 Bullmead Parade |
Town | Street |
Post code | BA16 0FG |
Country of origin | United Kingdom |
Registration Number | 10759672 |
Date of Incorporation | Mon, 8th May 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Daniel V. The abovementioned PSC has significiant influence or control over the company,.
Daniel V.
Notified on | 8 May 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 037 | 49 167 | 65 241 | 44 536 | 27 868 | |
Current Assets | 3 037 | 49 663 | 65 241 | 85 335 | 62 173 | |
Debtors | 496 | 40 799 | 34 305 | |||
Net Assets Liabilities | 10 | 10 | 1 740 | 9 768 | 29 940 | 51 299 |
Property Plant Equipment | 18 255 | 82 677 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 222 | 11 430 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 21 477 | 72 630 | ||||
Average Number Employees During Period | 2 | 1 | 1 | 6 | 6 | |
Bank Borrowings | 45 500 | 45 500 | 39 377 | 27 380 | ||
Bank Overdrafts | 5 998 | |||||
Creditors | -10 | 3 027 | 2 423 | 9 973 | 24 228 | 46 592 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 222 | 8 208 | ||||
Net Current Assets Liabilities | 10 | 10 | 47 240 | 55 268 | 54 530 | 15 581 |
Other Creditors | 32 | 917 | -253 | |||
Property Plant Equipment Gross Cost | 21 477 | 94 107 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 3 468 | 8 109 | ||||
Taxation Social Security Payable | 891 | 2 418 | 5 823 | 23 218 | 17 425 | |
Total Assets Less Current Liabilities | 274 | 47 240 | 55 268 | 79 362 | 98 258 | |
Trade Creditors Trade Payables | 93 | 23 422 | ||||
Trade Debtors Trade Receivables | 496 | 40 799 | 34 305 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 7th May 2023 filed on: 24th, May 2023 |
confirmation statement | Free Download (7 pages) |
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