Founded in 2016, H&B Medical, classified under reg no. 10510037 is a liquidation company. Currently registered at 68 Ship Street BN1 1AE, Brighton the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2021.
Office Address | 68 Ship Street |
Town | Brighton |
Post code | BN1 1AE |
Country of origin | United Kingdom |
Registration Number | 10510037 |
Date of Incorporation | Mon, 5th Dec 2016 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sat, 31st Dec 2022 (454 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Sun, 18th Dec 2022 (2022-12-18) |
Last confirmation statement dated | Sat, 4th Dec 2021 |
Charles B.
Notified on | 5 December 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
John H.
Notified on | 5 December 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 8 807 | 36 843 | 5 173 | 4 754 |
Current Assets | 35 530 | 102 036 | 157 371 | 139 637 |
Debtors | 26 723 | 65 193 | 152 198 | 134 883 |
Net Assets Liabilities | 1 763 | 33 630 | 63 232 | |
Other Debtors | 4 226 | 5 984 | 151 688 | 134 883 |
Property Plant Equipment | 22 698 | 18 350 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 162 | 9 350 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 53 741 | 84 561 | 94 139 | 90 011 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 22 290 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 162 | 6 188 | 1 573 | |
Net Current Assets Liabilities | -18 211 | 17 475 | 63 232 | 49 626 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Other Creditors | 50 522 | 69 388 | 80 479 | 89 883 |
Other Taxation Social Security Payable | 2 143 | 14 839 | 13 660 | 128 |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 25 860 | 27 700 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 724 | 2 195 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 25 860 | 1 840 | ||
Total Assets Less Current Liabilities | 4 487 | 35 825 | 63 232 | 49 626 |
Trade Creditors Trade Payables | 1 076 | 334 | ||
Trade Debtors Trade Receivables | 22 497 | 59 209 | 510 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 923 | |||
Disposals Property Plant Equipment | 27 700 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
Change of registered address from Unit 7 Pickhill Business Centre Smallhythe Road Tenterden TN30 7LZ United Kingdom on 12th December 2022 to 68 Ship Street Brighton East Sussex BN1 1AE filed on: 12th, December 2022 |
address | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy