Founded in 2016, Healthvive, classified under reg no. 10308798 is an active company. Currently registered at 20 Market Place KT1 1JP, Kingston Upon Thames the company has been in the business for 8 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has one director. Peter K., appointed on 2 August 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Market Place |
| Town | Kingston Upon Thames |
| Post code | KT1 1JP |
| Country of origin | United Kingdom |
| Registration Number | 10308798 |
| Date of Incorporation | Tue, 2nd Aug 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 02 August 2016
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Peter K. The abovementioned PSC and has 75,01-100% shares.
Peter K.
| Notified on | 2 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 22 044 | 20 761 | 8 679 | 16 232 | 115 917 | 72 242 |
| Current Assets | 37 044 | 28 761 | 14 179 | 26 797 | 124 417 | 89 742 |
| Debtors | 15 000 | 8 000 | 5 500 | 10 565 | 8 500 | 17 500 |
| Net Assets Liabilities | -23 475 | -11 771 | 11 723 | -22 243 | ||
| Other Debtors | 2 065 | |||||
| Property Plant Equipment | 559 | 375 | 734 | |||
| Other | ||||||
| Accrued Liabilities Deferred Income | 6 666 | 5 833 | 5 833 | 5 833 | 5 833 | 5 833 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 45 563 | 46 519 | 37 654 | 39 021 | 112 963 | 112 613 |
| Net Current Assets Liabilities | -8 519 | -17 758 | -23 475 | -12 224 | 11 454 | -22 871 |
| Other Creditors | 4 000 | 6 000 | 3 000 | 3 453 | 10 709 | |
| Other Taxation Social Security Payable | 977 | 1 956 | 1 816 | 1 811 | 1 283 | 1 037 |
| Total Assets Less Current Liabilities | -8 519 | -17 758 | -23 475 | -11 665 | 11 829 | -22 137 |
| Trade Creditors Trade Payables | 12 500 | 18 790 | 6 045 | 3 279 | ||
| Trade Debtors Trade Receivables | 15 000 | 8 000 | 5 500 | 8 500 | 8 500 | 17 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 275 | 459 | 1 194 | |||
| Bank Borrowings Overdrafts | 100 000 | 91 667 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 275 | 735 | ||||
| Property Plant Equipment Gross Cost | 834 | 834 | 1 928 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 106 | 106 | 106 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 834 | 1 094 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Current accounting period shortened to 2022/12/31, originally was 2023/08/31. filed on: 1st, February 2024 |
accounts | Free Download (1 page) |
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