Founded in 2015, Guy-vihaan Healthcare, classified under reg no. 09794257 is an active company. Currently registered at 39 Millias Close HU15 1GP, Brough the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
At present there are 2 directors in the the company, namely Umesh B. and Laura U.. In addition one secretary - Laura U. - is with the firm. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 39 Millias Close |
Town | Brough |
Post code | HU15 1GP |
Country of origin | United Kingdom |
Registration Number | 09794257 |
Date of Incorporation | Thu, 24th Sep 2015 |
Industry | General medical practice activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (68 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
Last confirmation statement dated | Sat, 23rd Sep 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Umesh L. The abovementioned PSC has significiant influence or control over this company,.
Umesh L.
Notified on | 5 September 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 590 | |||||
Balance Sheet | ||||||
Current Assets | 17 294 | 82 | 82 | 82 | 82 | 82 |
Debtors | 82 | 82 | 82 | 82 | 82 | |
Net Assets Liabilities | -729 | -1 146 | -1 542 | -1 924 | -2 295 | |
Other Debtors | 82 | 82 | 82 | 82 | 82 | |
Property Plant Equipment | 316 | 237 | 178 | 134 | 101 | |
Cash Bank In Hand | 17 294 | |||||
Net Assets Liabilities Including Pension Asset Liability | 590 | |||||
Tangible Fixed Assets | 750 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 490 | |||||
Shareholder Funds | 590 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 684 | 763 | 822 | 866 | 899 | |
Creditors | 1 127 | 1 465 | 1 802 | 2 140 | 2 478 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
Fixed Assets | 750 | 316 | 237 | 178 | 134 | 101 |
Increase From Depreciation Charge For Year Property Plant Equipment | 79 | 59 | 44 | 33 | ||
Net Current Assets Liabilities | -160 | -1 045 | -1 383 | -1 720 | -2 058 | -2 396 |
Other Creditors | 1 127 | 1 465 | 1 802 | 2 140 | 2 478 | |
Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | ||
Total Assets Less Current Liabilities | 590 | -729 | -1 146 | -1 542 | -1 924 | -2 295 |
Creditors Due Within One Year | 17 454 | |||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 1 000 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 000 | |||||
Tangible Fixed Assets Depreciation | 250 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 250 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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