Founded in 1999, Intouch With Health, classified under reg no. 03758749 is an active company. Currently registered at 2 Stone Buildings WC2A 3TH, London the company has been in the business for twenty five years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Daniel M., Brian G.. Of them, Daniel M., Brian G. have been with the company the longest, being appointed on 19 August 2020. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 2 Stone Buildings |
Office Address2 | Lincoln's Inn |
Town | London |
Post code | WC2A 3TH |
Country of origin | United Kingdom |
Registration Number | 03758749 |
Date of Incorporation | Fri, 23rd Apr 1999 |
Industry | Information technology consultancy activities |
Industry | Other information technology service activities |
End of financial Year | 31st December |
Company age | 25 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The list of PSCs that own or control the company includes 2 names. As we researched, there is Vitalhub Uk Limited from London, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Jonathan M. This PSC owns 25-50% shares.
Vitalhub Uk Limited
2 Stone Buildings, London, WC2A 3TH, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 06251662 |
Notified on | 19 August 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jonathan M.
Notified on | 30 June 2016 |
Ceased on | 19 August 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-09-30 | 2020-12-31 | 2021-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 1 201 871 | 813 650 | 246 449 |
Current Assets | 3 003 184 | 2 831 130 | 2 759 271 |
Debtors | 1 606 376 | 1 838 220 | 2 396 527 |
Net Assets Liabilities | 1 097 019 | 1 276 050 | 1 120 413 |
Other Debtors | 50 | ||
Property Plant Equipment | 17 952 | 23 841 | 37 349 |
Total Inventories | 194 937 | 179 260 | 116 295 |
Other | |||
Accrued Income | 215 444 | 194 219 | |
Accrued Liabilities | 224 803 | 141 451 | 429 462 |
Accrued Liabilities Deferred Income | 1 298 862 | 1 178 447 | 204 677 |
Accumulated Amortisation Impairment Intangible Assets | 44 143 | 47 539 | 110 375 |
Accumulated Depreciation Impairment Property Plant Equipment | 20 835 | 21 161 | 31 723 |
Amounts Owed By Group Undertakings | 1 222 900 | 1 148 854 | 744 791 |
Amounts Owed To Group Undertakings | 1 278 956 | ||
Average Number Employees During Period | 35 | 35 | 36 |
Corporation Tax Recoverable | 159 260 | 159 260 | |
Creditors | 75 000 | 75 000 | 204 677 |
Fixed Assets | 281 274 | 283 767 | 1 499 961 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 11 950 | 9 750 | |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | |||
Increase Decrease Due To Transfers Into Or Out Intangible Assets | |||
Increase From Amortisation Charge For Year Intangible Assets | 3 396 | 62 836 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 326 | 10 562 | |
Intangible Assets | 263 322 | 259 926 | 1 462 611 |
Intangible Assets Gross Cost | 307 465 | 307 465 | 1 572 986 |
Investments Fixed Assets | 1 | ||
Investments In Group Undertakings | 1 | ||
Net Current Assets Liabilities | 890 745 | 1 067 283 | -15 611 |
Number Shares Issued Fully Paid | 1 152 941 | 1 152 941 | |
Other Creditors | 75 000 | 75 000 | 54 790 |
Other Taxation Social Security Payable | 53 548 | 49 020 | 70 058 |
Par Value Share | 0 | 0 | |
Percentage Class Share Held In Subsidiary | 100 | ||
Prepayments Accrued Income | 69 533 | 63 397 | 81 234 |
Property Plant Equipment Gross Cost | 38 787 | 45 002 | 69 072 |
Total Additions Including From Business Combinations Intangible Assets | 1 265 521 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 6 215 | 24 070 | |
Total Assets Less Current Liabilities | 1 172 019 | 1 351 050 | 1 325 090 |
Trade Creditors Trade Payables | 193 115 | 107 544 | 51 233 |
Trade Debtors Trade Receivables | 313 893 | 251 265 | 1 376 283 |
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | |||
Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment | |||
Value-added Tax Payable | 135 723 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts made up to 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (10 pages) |
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