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Health Kulture Ltd DAGENHAM

Health Kulture started in year 2015 as Private Limited Company with registration number 09494265. The Health Kulture company has been functioning successfully for nine years now and its status is active. The firm's office is based in Dagenham at 10 Sterry Gardens. Postal code: RM10 8PH.

The company has one director. Kafui S., appointed on 17 March 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Health Kulture Ltd Address / Contact

Office Address 10 Sterry Gardens
Town Dagenham
Post code RM10 8PH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09494265
Date of Incorporation Tue, 17th Mar 2015
Industry Medical nursing home activities
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 31st Mar 2024 (2024-03-31)
Last confirmation statement dated Fri, 17th Mar 2023

Company staff

Kafui S.

Position: Director

Appointed: 17 March 2015

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Kafui S. This PSC and has 75,01-100% shares.

Kafui S.

Notified on 17 March 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 411       
Balance Sheet
Cash Bank On Hand8455751 5952 3053 5253 7153 715436
Current Assets2 55110 4939 4543 1226 63622 22425 20111 904
Debtors1 7069 9187 8598173 11118 50921 48611 468
Net Assets Liabilities2 4119 2397 238-1 3234 0036 68212 0011 244
Other Debtors1 7069 9187 859  16 25320 4389 196
Property Plant Equipment1 1601 8081 283758572-371 266788
Cash Bank In Hand845       
Net Assets Liabilities Including Pension Asset Liability2 411       
Tangible Fixed Assets1 160       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve2 311       
Shareholder Funds2 411       
Other
Accumulated Depreciation Impairment Property Plant Equipment2908151 3401 8652 4743 0834 1701 602
Additions Other Than Through Business Combinations Property Plant Equipment 1 173  423 2 390 
Administrative Expenses14 78825 34431 404     
Average Number Employees During Period    1111
Bank Borrowings     12 50010 4109 196
Bank Overdrafts   1 0822 2616241 092 
Corporation Tax Payable5852 317      
Cost Sales4641 6302 247     
Creditors1 3003 0623 4995 2033 2053 0054 0562 252
Dividends Paid  10 000     
Gross Profit Loss17 68433 90441 321     
Increase From Depreciation Charge For Year Property Plant Equipment 5255255256096091 087478
Net Current Assets Liabilities1 2517 4315 955-2 0813 43119 21921 1459 652
Operating Profit Loss2 8968 5609 917     
Other Creditors5516811 5171 07257847771 150
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       3 046
Other Disposals Property Plant Equipment       3 046
Profit Loss2 3116 8287 999     
Profit Loss On Ordinary Activities Before Tax2 8968 5609 917     
Property Plant Equipment Gross Cost1 4502 6232 6232 6233 0463 0465 4362 390
Taxation Social Security Payable 2 3171 9182 9858231 5342 8871 102
Tax Tax Credit On Profit Or Loss On Ordinary Activities5851 7321 918     
Total Assets Less Current Liabilities2 411   4 00319 18222 41110 440
Trade Creditors Trade Payables16464646464   
Trade Debtors Trade Receivables  7 8598173 1112 2561 0482 272
Turnover Revenue18 14835 53443 568     
Creditors Due Within One Year1 300       
Fixed Assets1 160       
Number Shares Allotted100       
Par Value Share1       
Profit Loss For Period2 311       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions1 450       
Tangible Fixed Assets Cost Or Valuation1 450       
Tangible Fixed Assets Depreciation290       
Tangible Fixed Assets Depreciation Charged In Period290       
Tax On Profit Or Loss On Ordinary Activities585       
Turnover Gross Operating Revenue18 148       

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation
Total exemption full accounts data made up to 2023-03-31
filed on: 11th, December 2023 		Free Download (7 pages)

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