Founded in 2015, Hylands Health, classified under reg no. 09797581 is an active company. Currently registered at 16 Laurel Way N20 8HP, London the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Sameer S., Anisha P.. Of them, Sameer S., Anisha P. have been with the company the longest, being appointed on 28 September 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Laurel Way |
| Town | London |
| Post code | N20 8HP |
| Country of origin | United Kingdom |
| Registration Number | 09797581 |
| Date of Incorporation | Mon, 28th Sep 2015 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Director
Appointed: 28 September 2015
Position: Director
Appointed: 28 September 2015
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Anisha P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Sameer S. This PSC owns 25-50% shares and has 25-50% voting rights.
Anisha P.
| Notified on | 27 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sameer S.
| Notified on | 27 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Net Worth | 77 953 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 113 194 | 218 674 | |||
| Current Assets | 113 194 | 238 674 | 366 226 | 402 268 | 497 569 |
| Debtors | 20 000 | ||||
| Net Assets Liabilities | 77 953 | 190 762 | 324 640 | 377 367 | 474 730 |
| Other Debtors | 20 000 | ||||
| Cash Bank In Hand | 113 194 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 200 | ||||
| Profit Loss Account Reserve | 77 753 | ||||
| Shareholder Funds | 77 953 | ||||
| Other | |||||
| Administrative Expenses | 32 869 | 46 009 | |||
| Average Number Employees During Period | 2 | 2 | |||
| Creditors | 35 241 | 47 912 | 41 586 | 24 902 | 22 839 |
| Dividends Paid | 58 000 | 85 000 | |||
| Gross Profit Loss | 202 560 | 291 730 | |||
| Net Current Assets Liabilities | 77 953 | 190 762 | 324 640 | 377 367 | 474 730 |
| Operating Profit Loss | 169 691 | 245 721 | |||
| Other Creditors | 1 303 | ||||
| Other Operating Expenses Format2 | 14 644 | 12 479 | 4 690 | ||
| Profit Loss | 135 753 | 197 809 | 177 290 | 106 162 | 97 364 |
| Profit Loss On Ordinary Activities Before Tax | 169 691 | 245 721 | |||
| Staff Costs Employee Benefits Expense | 32 665 | 13 022 | 7 455 | ||
| Taxation Social Security Payable | 33 938 | 47 912 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 33 938 | 47 912 | 41 586 | 24 902 | 22 839 |
| Total Assets Less Current Liabilities | 77 953 | 190 762 | 324 640 | 377 367 | 474 730 |
| Turnover Revenue | 202 560 | 291 730 | 266 185 | 156 565 | 132 348 |
| Amount Specific Advance Or Credit Directors | 10 000 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 10 000 | ||||
| Creditors Due Within One Year | 35 241 | ||||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 26th, October 2023 |
accounts | Free Download (4 pages) |
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