Ijb Healthcare Ltd. is a private limited company located at 164 Church Road Church Road, Harold Wood, Romford RM3 0SA. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-05-23, this 6-year-old company is run by 1 director.
Director Ijeoma A., appointed on 23 May 2017.
The company is officially categorised as "other residential care activities n.e.c." (Standard Industrial Classification code: 87900).
The latest confirmation statement was sent on 2023-05-22 and the deadline for the subsequent filing is 2024-06-05. Moreover, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 164 Church Road Church Road |
| Office Address2 | Harold Wood |
| Town | Romford |
| Post code | RM3 0SA |
| Country of origin | United Kingdom |
| Registration Number | 10784973 |
| Date of Incorporation | Tue, 23rd May 2017 |
| Industry | Other residential care activities n.e.c. |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 23 May 2017
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Ijeoma A. This PSC has significiant influence or control over this company,.
Ijeoma A.
| Notified on | 23 May 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 13 410 | 1 078 | 1 446 | 1 446 | 4 004 | 8 803 |
| Current Assets | 14 060 | 24 634 | 1 446 | -1 659 | ||
| Debtors | 650 | 23 556 | -3 105 | |||
| Net Assets Liabilities | -19 153 | -13 773 | 1 012 | -3 782 | 2 830 | 5 608 |
| Other Debtors | 650 | 23 556 | -3 105 | |||
| Property Plant Equipment | 2 333 | 1 866 | 1 493 | 1 194 | 923 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 179 | 11 122 | 3 954 | 3 954 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 467 | 934 | 1 307 | 1 606 | 1 877 | 2 062 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 800 | |||||
| Creditors | 216 | 60 045 | 31 417 | 29 671 | 25 825 | 23 316 |
| Fixed Assets | 27 048 | 21 638 | 32 387 | 28 134 | 27 863 | 27 678 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 179 | 4 943 | 3 954 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 467 | 467 | 373 | 299 | 271 | 185 |
| Intangible Assets | 24 715 | 19 772 | 30 894 | 26 940 | 26 940 | 26 940 |
| Intangible Assets Gross Cost | 30 894 | 30 894 | 30 894 | 30 894 | 30 894 | |
| Net Current Assets Liabilities | 13 844 | 24 634 | 42 | -2 245 | 792 | 1 246 |
| Other Creditors | 216 | 60 045 | 31 417 | 9 671 | 9 671 | 6 862 |
| Property Plant Equipment Gross Cost | 2 800 | 2 800 | 2 800 | 2 800 | 2 800 | |
| Total Additions Including From Business Combinations Intangible Assets | 30 894 | |||||
| Total Assets Less Current Liabilities | 40 892 | 46 272 | 32 429 | 25 889 | 28 655 | 28 924 |
| Average Number Employees During Period | 3 | 8 | 11 | 18 | 1 | |
| Bank Borrowings Overdrafts | 20 000 | 16 154 | 13 645 | |||
| Other Taxation Social Security Payable | 1 404 | 491 | 695 | |||
| Administrative Expenses | 55 631 | 63 337 | ||||
| Amortisation Expense Intangible Assets | 3 954 | |||||
| Cost Sales | 18 490 | |||||
| Depreciation Expense Property Plant Equipment | 299 | 271 | ||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 11 122 | |||||
| Distribution Costs | 3 954 | |||||
| Gross Profit Loss | 54 791 | 71 398 | ||||
| Interest Payable Similar Charges Finance Costs | 958 | |||||
| Operating Profit Loss | -4 794 | 8 061 | ||||
| Profit Loss | -4 794 | 6 612 | ||||
| Profit Loss On Ordinary Activities Before Tax | -4 794 | 7 103 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 491 | |||||
| Turnover Revenue | 73 281 | 71 398 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 28th, February 2024 |
accounts | Free Download (9 pages) |
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