Founded in 2015, I & M Healthcare, classified under reg no. 09721454 is an active company. Currently registered at Charis Ongar Road CM15 0EA, Brentwood the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely Ifebadejo F., Modupeola F.. Of them, Ifebadejo F., Modupeola F. have been with the company the longest, being appointed on 6 August 2015. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Charis Ongar Road |
Office Address2 | Stondon Massey |
Town | Brentwood |
Post code | CM15 0EA |
Country of origin | United Kingdom |
Registration Number | 09721454 |
Date of Incorporation | Thu, 6th Aug 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Ifebadejo F. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Modupeola F. This PSC owns 25-50% shares.
Ifebadejo F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Modupeola F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | -24 859 | -32 475 | ||||
Balance Sheet | ||||||
Current Assets | 28 256 | 13 462 | 6 003 | 3 622 | 15 891 | 38 495 |
Net Assets Liabilities | -32 475 | -27 861 | -22 530 | 4 440 | 31 627 | |
Cash Bank In Hand | 28 256 | |||||
Intangible Fixed Assets | 31 632 | |||||
Net Assets Liabilities Including Pension Asset Liability | -24 859 | -32 475 | ||||
Tangible Fixed Assets | 2 582 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | |||||
Profit Loss Account Reserve | -24 861 | |||||
Shareholder Funds | -24 859 | -32 475 | ||||
Other | ||||||
Creditors | 42 823 | 31 654 | 19 946 | 24 153 | 11 451 | |
Fixed Assets | 34 214 | 26 163 | 16 832 | 8 309 | 3 822 | 4 583 |
Net Current Assets Liabilities | -9 073 | -15 815 | -13 039 | -10 893 | 8 262 | 27 044 |
Total Assets Less Current Liabilities | 25 141 | 10 348 | 3 793 | -2 584 | 4 440 | 31 627 |
Advances Credits Directors | 12 152 | 3 358 | ||||
Average Number Employees During Period | 14 | 17 | ||||
Creditors Due After One Year | 50 000 | 42 823 | ||||
Creditors Due Within One Year | 37 329 | 29 277 | ||||
Intangible Fixed Assets Additions | 39 540 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 7 908 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 7 908 | |||||
Intangible Fixed Assets Cost Or Valuation | 39 540 | |||||
Tangible Fixed Assets Additions | 3 702 | |||||
Tangible Fixed Assets Cost Or Valuation | 3 702 | |||||
Tangible Fixed Assets Depreciation | 1 120 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 120 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 24th Nov 2023 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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