Founded in 2016, Er Health Consultancy, classified under reg no. 10338291 is a active - proposal to strike off company. Currently registered at 17 Oriel Close OL9 8RL, Oldham the company has been in the business for eight years. Its financial year was closed on August 31 and its latest financial statement was filed on Tue, 31st Aug 2021.
Office Address | 17 Oriel Close |
Office Address2 | Chadderton |
Town | Oldham |
Post code | OL9 8RL |
Country of origin | United Kingdom |
Registration Number | 10338291 |
Date of Incorporation | Fri, 19th Aug 2016 |
Industry | Specialists medical practice activities |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Wed, 31st May 2023 (332 days after) |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Thu, 1st Sep 2022 (2022-09-01) |
Last confirmation statement dated | Wed, 18th Aug 2021 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Elaine R. The abovementioned PSC and has 75,01-100% shares.
Elaine R.
Notified on | 19 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 439 | 3 605 | 822 | 174 | 260 |
Current Assets | 4 741 | 4 193 | 3 739 | 11 056 | 8 798 |
Debtors | 4 302 | 588 | 2 671 | 10 697 | 8 397 |
Net Assets Liabilities | 1 050 | 184 | 1 379 | -604 | -1 904 |
Other Debtors | 1 412 | 588 | 2 671 | 10 697 | 8 397 |
Property Plant Equipment | 637 | 425 | 212 | ||
Total Inventories | 246 | 185 | 141 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 213 | 425 | 638 | 850 | 850 |
Bank Borrowings Overdrafts | 550 | 2 200 | |||
Corporation Tax Payable | 3 728 | 3 834 | 1 972 | ||
Creditors | 4 328 | 4 434 | 2 572 | 1 210 | 2 452 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 212 | 213 | 212 | ||
Net Current Assets Liabilities | 413 | -241 | 1 167 | 9 846 | 6 346 |
Other Creditors | 600 | 600 | 600 | 660 | 240 |
Property Plant Equipment Gross Cost | 850 | 850 | 850 | 850 | |
Total Assets Less Current Liabilities | 1 050 | 184 | 1 379 | 9 846 | 6 346 |
Trade Creditors Trade Payables | 12 | ||||
Trade Debtors Trade Receivables | 2 890 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 18th, November 2021 |
dissolution | Free Download (1 page) |
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