Headway Diamond Care Limited is a private limited company located at 19 Kings Grove, Coventry CV2 4BQ. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-05-26, this 2-year-old company is run by 1 director.
Director Edna E., appointed on 26 May 2021.
The company is officially categorised as "medical nursing home activities" (Standard Industrial Classification: 86102).
The latest confirmation statement was sent on 2023-05-25 and the date for the next filing is 2024-06-08. Moreover, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 19 Kings Grove |
| Town | Coventry |
| Post code | CV2 4BQ |
| Country of origin | United Kingdom |
| Registration Number | 13420509 |
| Date of Incorporation | Wed, 26th May 2021 |
| Industry | Medical nursing home activities |
| End of financial Year | 31st May |
| Company age | 3 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 26 May 2021
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Edna E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Edna E.
| Notified on | 26 May 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 951 | |
| Current Assets | 6 701 | |
| Debtors | 4 750 | |
| Net Assets Liabilities | 2 749 | 10 123 |
| Other Debtors | 4 750 | |
| Property Plant Equipment | 658 | 493 |
| Other | ||
| Version Production Software | 1 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 165 | 330 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 823 | |
| Administration Support Average Number Employees | 1 | 1 |
| Administrative Expenses | 26 780 | |
| Average Number Employees During Period | 1 | 1 |
| Comprehensive Income Expense | 12 872 | |
| Cost Sales | 4 520 | |
| Creditors | 4 610 | 10 616 |
| Fixed Assets | 658 | 493 |
| Gross Profit Loss | 15 408 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 165 | 165 |
| Net Current Assets Liabilities | 2 091 | 10 616 |
| Number Shares Allotted | 1 | |
| Operating Profit Loss | 11 372 | |
| Other Creditors | 690 | |
| Other Employee Expense | 12 663 | |
| Profit Loss | 12 872 | |
| Profit Loss On Ordinary Activities Before Tax | 11 372 | |
| Property Plant Equipment Gross Cost | 823 | 823 |
| Staff Costs Employee Benefits Expense | 12 663 | |
| Taxation Social Security Payable | 3 920 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 500 | |
| Total Assets Less Current Liabilities | 2 749 | 10 123 |
| Trade Debtors Trade Receivables | 4 750 | |
| Turnover Revenue | 19 928 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 25th May 2023 filed on: 6th, June 2023 |
confirmation statement | Free Download (3 pages) |
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