Founded in 2016, Haith-np, classified under reg no. 10170528 is an active company. Currently registered at 25 St. Martins Avenue DN5 8HZ, Doncaster the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Sarah H., appointed on 9 May 2016. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 St. Martins Avenue |
| Town | Doncaster |
| Post code | DN5 8HZ |
| Country of origin | United Kingdom |
| Registration Number | 10170528 |
| Date of Incorporation | Mon, 9th May 2016 |
| Industry | General medical practice activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (68 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 09 May 2016
The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Sarah H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah H.
| Notified on | 9 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 651 | 9 383 | 4 523 | 17 286 | 4 731 | 15 930 | 18 579 |
| Current Assets | 9 671 | 9 783 | 7 874 | 17 286 | 4 731 | 18 527 | 20 010 |
| Debtors | 2 020 | 400 | 3 351 | 2 597 | 1 431 | ||
| Net Assets Liabilities | 3 354 | 3 555 | 2 074 | 581 | 353 | 2 979 | 2 679 |
| Property Plant Equipment | 185 | 111 | 37 | 367 | 186 | 5 | |
| Other | |||||||
| Accrued Liabilities Deferred Income | 999 | 1 042 | 1 044 | 1 042 | 1 127 | 1 297 | 1 169 |
| Accumulated Depreciation Impairment Property Plant Equipment | 39 | 113 | 187 | 406 | 587 | 768 | 820 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Consideration Received For Shares Issued Specific Share Issue | 1 | ||||||
| Corporation Tax Payable | 4 285 | 4 517 | 4 143 | 6 219 | 1 506 | 10 033 | 13 339 |
| Creditors | 6 465 | 6 318 | 5 830 | 17 003 | 4 529 | 15 552 | 17 402 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 39 | 74 | 74 | 219 | 181 | 181 | 52 |
| Net Current Assets Liabilities | 3 206 | 3 465 | 2 044 | 283 | 202 | 2 975 | 2 608 |
| Nominal Value Shares Issued Specific Share Issue | 0 | ||||||
| Number Shares Issued Fully Paid | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Number Shares Issued Specific Share Issue | 100 000 | ||||||
| Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Property Plant Equipment Gross Cost | 224 | 224 | 224 | 773 | 773 | 773 | 915 |
| Provisions For Liabilities Balance Sheet Subtotal | 37 | 21 | 7 | 69 | 35 | 1 | 24 |
| Total Additions Including From Business Combinations Property Plant Equipment | 224 | 549 | 142 | ||||
| Total Assets Less Current Liabilities | 3 391 | 3 576 | 2 081 | 650 | 388 | 2 980 | 2 703 |
| Trade Debtors Trade Receivables | 2 020 | 400 | 3 351 | 2 597 | 1 431 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 29th, January 2024 |
accounts | Free Download (8 pages) |
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