Founded in 2015, Hampshire Health & Education Enterprises, classified under reg no. 09826211 is an active company. Currently registered at 2 Guildford Drive SO53 3PT, Eastleigh the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
Currently there are 2 directors in the the company, namely Hala A. and Aiman A.. In addition one secretary - Sarah A. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Guildford Drive |
Office Address2 | Chandler's Ford |
Town | Eastleigh |
Post code | SO53 3PT |
Country of origin | United Kingdom |
Registration Number | 09826211 |
Date of Incorporation | Thu, 15th Oct 2015 |
Industry | General medical practice activities |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
Last confirmation statement dated | Sat, 14th Oct 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats researched, there is Hala A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Aiman A. This PSC owns 25-50% shares and has 25-50% voting rights.
Hala A.
Notified on | 14 October 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Aiman A.
Notified on | 14 October 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 2 859 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 13 833 | 21 110 | 13 660 | 14 963 | 13 466 | 12 488 | 12 917 |
Net Assets Liabilities | 2 859 | 4 065 | 3 104 | 3 783 | 2 018 | 728 | 719 |
Cash Bank In Hand | 13 833 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 859 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 2 759 | ||||||
Shareholder Funds | 2 859 | ||||||
Other | |||||||
Version Production Software | 2 020 | 2 022 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 49 | 917 | 1 015 | 1 015 | 1 824 | 5 225 | 5 225 |
Additions Other Than Through Business Combinations Property Plant Equipment | 868 | 98 | 809 | 3 401 | |||
Average Number Employees During Period | 1 | 1 | |||||
Creditors | 10 974 | 17 045 | 10 556 | 11 180 | 11 448 | 11 760 | 12 198 |
Increase From Depreciation Charge For Year Property Plant Equipment | 868 | 98 | 809 | 3 401 | |||
Loans From Directors | 10 284 | 16 762 | 10 556 | 11 180 | 11 448 | 11 760 | 12 198 |
Net Current Assets Liabilities | 2 859 | 4 065 | 3 104 | 3 783 | 2 018 | 728 | 719 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 49 | 917 | 1 015 | 1 015 | 1 824 | 5 225 | 5 225 |
Taxation Social Security Payable | 690 | 283 | |||||
Creditors Due Within One Year | 10 974 | ||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 49 | ||||||
Tangible Fixed Assets Cost Or Valuation | 49 | ||||||
Tangible Fixed Assets Depreciation | 49 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 49 | ||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 14th October 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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