Halimequi Healthcare Services started in year 2015 as Private Limited Company with registration number 09597387. The Halimequi Healthcare Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 32 Gilbert House. Postal code: SE8 3DJ.
The firm has one director. Habib N., appointed on 19 May 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Gilbert House |
| Office Address2 | Mcmillan Street |
| Town | London |
| Post code | SE8 3DJ |
| Country of origin | United Kingdom |
| Registration Number | 09597387 |
| Date of Incorporation | Tue, 19th May 2015 |
| Industry | Hospital activities |
| Industry | Medical nursing home activities |
| End of financial Year | 29th May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (62 days after) |
| Account last made up date | Sun, 29th May 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 19 May 2015
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Habib N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Habib N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-30 | 2022-05-29 | 2023-05-29 |
| Net Worth | 475 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 099 | 1 286 | ||||||
| Current Assets | 2 872 | 2 857 | 2 945 | 3 530 | 4 236 | 31 612 | 22 614 | 18 419 |
| Debtors | 1 431 | 2 950 | ||||||
| Net Assets Liabilities | 475 | 140 | 107 | 101 | 106 | 2 335 | 104 | 102 |
| Other Debtors | 1 431 | 2 950 | ||||||
| Property Plant Equipment | 300 | 150 | ||||||
| Cash Bank In Hand | 2 872 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 475 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 375 | |||||||
| Shareholder Funds | 475 | |||||||
| Other | ||||||||
| Version Production Software | 2 022 | 2 023 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 150 | 300 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 2 397 | 2 717 | 2 838 | 3 729 | 4 280 | 1 653 | 3 480 | 6 140 |
| Fixed Assets | 300 | 150 | 22 376 | 23 523 | 22 060 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 150 | |||||||
| Net Current Assets Liabilities | 825 | 140 | 107 | -199 | -44 | 29 959 | 19 134 | 12 279 |
| Other Creditors | 500 | 600 | ||||||
| Property Plant Equipment Gross Cost | 450 | 450 | ||||||
| Taxation Social Security Payable | 3 229 | 3 680 | ||||||
| Total Assets Less Current Liabilities | 825 | 140 | 107 | 101 | 106 | 52 335 | 42 657 | 34 339 |
| Accruals Deferred Income | 350 | |||||||
| Creditors Due Within One Year | 2 047 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Secured Debts | 2 047 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Mon, 29th May 2023 filed on: 22nd, February 2024 |
accounts | Free Download (6 pages) |
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