Healthforge Ltd was officially closed on 2022-01-04.
Healthforge was a private limited company that was situated at 71A Great Percy Street, Clerkenwell, London, WC1X 9QX, ENGLAND. Its full net worth was valued to be around 49014 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. The company (formally started on 2015-05-01) was run by 2 directors.
Director Matthew H. who was appointed on 01 May 2015.
Director Mark S. who was appointed on 01 May 2015.
The company was categorised as "other information technology service activities" (62090).
The latest confirmation statement was sent on 2021-05-01 and last time the accounts were sent was on 31 December 2020.
2016-05-01 is the date of the most recent annual return.
| Office Address | 71a Great Percy Street |
| Office Address2 | Clerkenwell |
| Town | London |
| Post code | WC1X 9QX |
| Country of origin | United Kingdom |
| Registration Number | 09571721 |
| Date of Incorporation | Fri, 1st May 2015 |
| Date of Dissolution | Tue, 4th Jan 2022 |
| Industry | Other information technology service activities |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Fri, 30th Sep 2022 |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Sun, 15th May 2022 |
| Last confirmation statement dated | Sat, 1st May 2021 |
Position: Director
Appointed: 01 May 2015
Position: Director
Appointed: 01 May 2015
Matthew H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Mark S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | 49 014 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 49 526 | |||||
| Cash Bank On Hand | 49 526 | 65 004 | 153 470 | 47 601 | 42 422 | 236 951 |
| Current Assets | 51 526 | 65 004 | 381 153 | 53 423 | 53 712 | 250 706 |
| Debtors | 2 000 | 227 683 | 5 822 | 11 290 | 13 755 | |
| Other Debtors | 30 333 | 4 885 | 2 157 | 13 755 | ||
| Property Plant Equipment | 755 | 12 574 | 15 194 | 9 436 | 8 925 | |
| Net Assets Liabilities | -2 864 | 60 296 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 112 | |||||
| Profit Loss Account Reserve | -31 091 | |||||
| Shareholder Funds | 49 014 | |||||
| Other | ||||||
| Accrued Liabilities | 1 000 | 2 000 | 3 125 | 2 325 | 2 130 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 378 | 4 760 | 11 752 | 18 312 | 21 775 | |
| Average Number Employees During Period | 4 | 5 | 9 | 8 | 8 | |
| Creditors | 2 512 | 19 508 | 299 477 | 221 402 | 66 012 | 156 000 |
| Creditors Due Within One Year | 2 512 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 378 | 4 382 | 6 992 | 6 560 | 3 463 | |
| Net Current Assets Liabilities | 49 014 | 45 496 | 81 676 | -167 979 | -12 300 | 207 371 |
| Number Shares Allotted | 11 201 | |||||
| Other Creditors | 1 290 | 1 000 | 40 030 | 95 030 | 40 030 | 156 000 |
| Other Taxation Social Security Payable | 1 222 | 18 508 | 10 483 | 13 927 | 12 987 | 12 066 |
| Par Value Share | 0 | |||||
| Prepayments | 937 | |||||
| Property Plant Equipment Gross Cost | 1 133 | 17 334 | 26 946 | 27 748 | 30 700 | |
| Share Capital Allotted Called Up Paid | 112 | |||||
| Share Premium Account | 79 993 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 133 | 16 201 | 9 612 | 802 | 2 952 | |
| Total Assets Less Current Liabilities | 49 014 | 46 251 | 94 250 | -152 785 | -2 864 | 216 296 |
| Trade Creditors Trade Payables | 246 964 | 109 320 | 10 670 | 5 080 | ||
| Trade Debtors Trade Receivables | 2 000 | 197 350 | 9 133 | |||
| Corporation Tax Payable | 33 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 4th, January 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy