Founded in 2014, Hemalkasa Health Foundation Uk, classified under reg no. 09184549 is an active company. Currently registered at Woodside Hook Crescent SO51 9DE, Romsey the company has been in the business for ten years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
Currently there are 4 directors in the the firm, namely Ravi M., Vijay P. and Ashok R. and others. In addition one secretary - Ashok R. - is with the company. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Woodside Hook Crescent |
Office Address2 | Ampfield |
Town | Romsey |
Post code | SO51 9DE |
Country of origin | United Kingdom |
Registration Number | 09184549 |
Date of Incorporation | Thu, 21st Aug 2014 |
Industry | Other human health activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (26 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 3 597 | 20 426 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 21 068 | 19 331 | 17 595 | 17 838 | 3 262 | 4 616 | 5 823 | 6 050 | |
Current Assets | 3 807 | 21 068 | 19 331 | 20 015 | 20 258 | 5 076 | 6 430 | 7 637 | 7 864 |
Debtors | 2 420 | 2 420 | 1 814 | 1 814 | 1 814 | 1 814 | |||
Net Assets Liabilities | 20 426 | 18 755 | 19 405 | 19 648 | 4 466 | 5 820 | 7 027 | 7 205 | |
Cash Bank In Hand | 3 807 | 21 068 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 597 | 20 426 | |||||||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | 3 597 | 20 426 | |||||||
Shareholder Funds | 3 597 | 20 426 | |||||||
Other | |||||||||
Charity Funds | 3 596 | 20 426 | 18 755 | 19 405 | 19 648 | 4 466 | 5 820 | 7 027 | 7 205 |
Charity Registration Number England Wales | 1 163 232 | 1 163 232 | 1 163 232 | 1 163 232 | 1 163 232 | 1 163 232 | 1 163 232 | ||
Cost Charitable Activity | 13 603 | 6 776 | 10 655 | 14 252 | 38 815 | ||||
Costs Raising Funds | 5 846 | 776 | 685 | 5 746 | 2 677 | 577 | 1 165 | 830 | |
Donations Legacies | 36 279 | 5 881 | 11 990 | 20 241 | 26 310 | 1 931 | 2 372 | 1 008 | |
Expenditure | 19 449 | 7 552 | 11 340 | 19 998 | 41 492 | 577 | |||
Expenditure Material Fund | 7 552 | 11 340 | 19 998 | 41 492 | 577 | 1 165 | 830 | ||
Fundraising Support Costs | 873 | 712 | 577 | 715 | 817 | ||||
Further Item Costs Raising Funds Component Total Costs Raising Funds | 450 | 13 | |||||||
Income Endowments | 36 279 | 5 881 | 11 990 | ||||||
Income Material Fund | 5 881 | 11 990 | 20 241 | 26 310 | 1 931 | 2 372 | 1 008 | ||
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 16 830 | 1 671 | 650 | 243 | 15 182 | 1 354 | 1 207 | 178 | |
Accrued Liabilities | 642 | 576 | 610 | 610 | 610 | 610 | 610 | 610 | |
Creditors | 642 | 576 | 610 | 610 | 610 | 610 | 610 | 659 | |
Net Current Assets Liabilities | 3 597 | 20 426 | 18 755 | 19 405 | 19 648 | 4 466 | 5 820 | 7 027 | 7 205 |
Total Assets Less Current Liabilities | 3 597 | 20 426 | 18 755 | 19 405 | 19 648 | 4 466 | 5 820 | 7 027 | 7 205 |
Trade Creditors Trade Payables | 49 | ||||||||
Trade Debtors Trade Receivables | 2 420 | 2 420 | 1 814 | 1 814 | 1 814 | 1 814 | |||
Creditors Due Within One Year | 210 | 642 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 5th, March 2024 |
accounts | Free Download (11 pages) |
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