Idos Health And Wellbeing Cic is a community interest company located at Unit 23, St. Peters Wharf, Newcastle Upon Tyne NE6 1TZ. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2021-06-03, this 2-year-old company is run by 5 directors and 1 secretary.
Director Neela S., appointed on 11 April 2023. Director Gerard B., appointed on 04 March 2023. Director Roma C., appointed on 14 April 2022.
Switching the focus to secretaries, we can name: Ceri S., appointed on 03 June 2021.
The company is categorised as "general medical practice activities" (SIC code: 86210).
The latest confirmation statement was filed on 2023-06-02 and the date for the subsequent filing is 2024-06-16. What is more, the annual accounts were filed on 30 September 2022 and the next filing is due on 29 June 2024.
| Office Address | Unit 23 |
| Office Address2 | St. Peters Wharf |
| Town | Newcastle Upon Tyne |
| Post code | NE6 1TZ |
| Country of origin | United Kingdom |
| Registration Number | 13436535 |
| Date of Incorporation | Thu, 3rd Jun 2021 |
| Industry | General medical practice activities |
| End of financial Year | 29th September |
| Company age | 3 years old |
| Account next due date | Sat, 29th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 11 April 2023
Position: Director
Appointed: 04 March 2023
Position: Director
Appointed: 14 April 2022
Position: Director
Appointed: 27 December 2021
Position: Director
Appointed: 03 June 2021
Position: Secretary
Appointed: 03 June 2021
The list of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Riaan S. This PSC has significiant influence or control over the company,. Another one in the PSC register is Ceri S. This PSC has significiant influence or control over the company,.
Riaan S.
| Notified on | 3 June 2021 |
| Nature of control: |
significiant influence or control |
Ceri S.
| Notified on | 3 June 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2022-09-30 |
| Balance Sheet | |
| Cash Bank On Hand | 12 737 |
| Current Assets | 23 873 |
| Debtors | 11 136 |
| Net Assets Liabilities | -43 847 |
| Other Debtors | 3 738 |
| Property Plant Equipment | 7 379 |
| Other | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 845 |
| Administrative Expenses | 94 708 |
| Cost Sales | 16 699 |
| Creditors | 10 746 |
| Fixed Assets | 7 379 |
| Gross Profit Loss | 50 861 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 845 |
| Net Current Assets Liabilities | 13 127 |
| Operating Profit Loss | -43 847 |
| Other Creditors | 64 353 |
| Profit Loss On Ordinary Activities After Tax | -43 847 |
| Profit Loss On Ordinary Activities Before Tax | -43 847 |
| Property Plant Equipment Gross Cost | 9 224 |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 224 |
| Total Assets Less Current Liabilities | 20 506 |
| Trade Creditors Trade Payables | 10 746 |
| Trade Debtors Trade Receivables | 7 398 |
| Turnover Revenue | 67 560 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 3rd June 2021 filed on: 27th, August 2023 |
persons with significant control | Free Download (2 pages) |
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