Healcerion Emea Limited was officially closed on 2023-12-26.
Healcerion Emea was a private limited company that was located at Future Space University West Of England North Gate, Filton Road, Bristol, BS34 8RB, ENGLAND. Its full net worth was valued to be approximately 0 pounds, while the fixed assets the company owned totalled up to 0 pounds. The company (incorporated on 2018-05-17) was run by 2 directors.
Director Douglas O. who was appointed on 17 May 2018.
Director Robert F. who was appointed on 17 May 2018.
The company was officially classified as "retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c." (47749).
The most recent confirmation statement was sent on 2022-07-27 and last time the accounts were sent was on 31 May 2023.
| Office Address | Future Space University West Of England North Gate |
| Office Address2 | Filton Road |
| Town | Bristol |
| Post code | BS34 8RB |
| Country of origin | United Kingdom |
| Registration Number | 11367813 |
| Date of Incorporation | Thu, 17th May 2018 |
| Date of Dissolution | Tue, 26th Dec 2023 |
| Industry | Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c. |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Fri, 28th Feb 2025 |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 10th Aug 2023 |
| Last confirmation statement dated | Wed, 27th Jul 2022 |
Position: Director
Appointed: 17 May 2018
Position: Director
Appointed: 17 May 2018
Douglas O.
| Notified on | 31 July 2019 |
| Nature of control: |
25-50% shares |
Robert F.
| Notified on | 31 July 2019 |
| Nature of control: |
25-50% shares |
Dolphin Holdings Limited
Pilkingtons Tuckers Lane, Ubley, Bristol, BS40 6PB, United Kingdom
| Legal authority | United Kingdom |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | United Kingdom |
| Registration number | 11360741 |
| Notified on | 17 May 2018 |
| Ceased on | 31 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-08-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 87 669 | 301 251 | 148 761 | 45 608 | 3 883 |
| Current Assets | 718 046 | 657 489 | 946 715 | 291 699 | 32 755 |
| Debtors | 354 729 | 191 161 | 439 051 | 246 091 | 28 872 |
| Net Assets Liabilities | 92 572 | -37 647 | 40 728 | 95 506 | |
| Other Debtors | 44 497 | 97 554 | 436 658 | 234 462 | 28 872 |
| Property Plant Equipment | 1 870 | 1 434 | 282 | ||
| Total Inventories | 275 648 | 165 077 | 358 903 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 916 | 2 068 | 3 220 | ||
| Average Number Employees During Period | 3 | 4 | 4 | 3 | |
| Creditors | 626 989 | 696 298 | 80 000 | 196 193 | -11 968 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 916 | 1 152 | 1 152 | ||
| Net Current Assets Liabilities | 91 057 | -38 809 | 120 500 | 95 506 | 44 723 |
| Other Creditors | 7 422 | 106 | 14 855 | 107 196 | |
| Other Taxation Social Security Payable | 51 038 | 53 959 | 13 335 | 13 183 | -11 969 |
| Property Plant Equipment Gross Cost | 2 786 | 3 502 | 3 502 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 355 | 272 | 54 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 786 | 716 | |||
| Total Assets Less Current Liabilities | 92 927 | -37 375 | 120 782 | 95 506 | 44 723 |
| Trade Creditors Trade Payables | 568 529 | 542 233 | 778 025 | 814 | 1 |
| Trade Debtors Trade Receivables | 310 232 | 93 607 | 2 393 | 11 629 | |
| Bank Borrowings Overdrafts | 100 000 | 80 000 | 75 000 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 220 | ||||
| Disposals Property Plant Equipment | 3 502 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 26th, December 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy