Founded in 2015, Fotso Healthcare, classified under reg no. 09656136 is an active company. Currently registered at 33 Douglas Road, Doncaster DN4 0UG, Southyorkshire the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Beatrice M., appointed on 25 June 2015. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex secretary - Noella K.. There were no ex directors.
Office Address | 33 Douglas Road, Doncaster |
Town | Southyorkshire |
Post code | DN4 0UG |
Country of origin | United Kingdom |
Registration Number | 09656136 |
Date of Incorporation | Thu, 25th Jun 2015 |
Industry | Residential nursing care facilities |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
Last confirmation statement dated | Wed, 30th Aug 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Beatrice M. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Beatrice M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 100 | 100 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 100 | 474 | 43 | |||||
Current Assets | 100 | 474 | 607 | 128 | 183 | 182 | 65 | |
Debtors | 564 | |||||||
Net Assets Liabilities | 100 | 339 | 146 | 289 | 356 | 1 163 | 3 729 | |
Other Debtors | 564 | |||||||
Property Plant Equipment | 825 | 654 | ||||||
Cash Bank In Hand | 100 | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | 100 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 296 | 350 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 275 | 585 | ||||||
Creditors | 795 | 634 | 907 | 907 | 1 621 | 4 001 | ||
Dividends Paid | 3 200 | |||||||
Fixed Assets | 825 | 654 | 490 | 368 | 276 | 207 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 275 | 310 | ||||||
Net Current Assets Liabilities | 100 | -323 | 27 | 779 | 724 | 1 439 | 3 936 | |
Other Creditors | 397 | |||||||
Property Plant Equipment Gross Cost | 1 100 | 1 239 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 163 | 131 | ||||||
Taxation Social Security Payable | 634 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 100 | 139 | ||||||
Total Assets Less Current Liabilities | 100 | 502 | 627 | 289 | 356 | 1 163 | 3 729 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 350 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 25th, March 2024 |
accounts | Free Download (3 pages) |
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