Founded in 2015, Entire Health, classified under reg no. 09470382 is an active company. Currently registered at 33 Enterprise House IG11 0JZ, Barking the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Posja B., appointed on 4 March 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33 Enterprise House |
| Office Address2 | Curzon Crescent |
| Town | Barking |
| Post code | IG11 0JZ |
| Country of origin | United Kingdom |
| Registration Number | 09470382 |
| Date of Incorporation | Wed, 4th Mar 2015 |
| Industry | Hospital activities |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 04 March 2015
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Posja B. This PSC and has 75,01-100% shares.
Posja B.
| Notified on | 6 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 310 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 190 | 90 | 6 778 | 21 258 | 20 124 | 20 610 | |
| Current Assets | 1 637 | 2 222 | 2 970 | 9 281 | 33 618 | 32 484 | 32 970 |
| Debtors | 576 | 1 032 | 2 880 | 2 503 | 12 360 | 12 360 | 12 360 |
| Net Assets Liabilities | 405 | -1 515 | 1 705 | 2 949 | 260 | 563 | |
| Other Debtors | 2 503 | 12 360 | 12 360 | 12 360 | |||
| Property Plant Equipment | 737 | 370 | 1 | 1 | |||
| Cash Bank In Hand | 1 061 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 310 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 309 | ||||||
| Shareholder Funds | 310 | ||||||
| Other | |||||||
| Creditors | 1 817 | 4 485 | 8 313 | 20 000 | 20 000 | 15 589 | |
| Deferred Income | 400 | ||||||
| Net Current Assets Liabilities | 310 | 405 | -1 515 | 968 | 22 579 | 20 259 | 16 151 |
| Nominal Value Allotted Share Capital | 1 | 1 | |||||
| Number Shares Allotted | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Taxation Social Security Payable | 1 417 | 4 485 | |||||
| Trade Debtors Trade Receivables | 1 032 | 2 880 | |||||
| Accrued Liabilities | 900 | 900 | 900 | 900 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 363 | 730 | 1 099 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 20 000 | 20 000 | 15 589 | ||||
| Bank Borrowings Overdrafts | 20 000 | 20 000 | 15 589 | ||||
| Corporation Tax Payable | 4 485 | 7 413 | 10 136 | 10 530 | 12 947 | ||
| Dividends Paid | 10 000 | 10 000 | 4 000 | 10 000 | |||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||
| Profit Loss | 13 220 | 11 244 | 1 311 | 10 303 | |||
| Property Plant Equipment Gross Cost | 1 100 | 1 100 | 1 100 | ||||
| Total Assets Less Current Liabilities | 310 | -1 515 | 1 705 | 22 949 | 20 260 | 16 152 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 363 | 367 | 369 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 100 | ||||||
| Creditors Due Within One Year | 1 327 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Value Shares Allotted | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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