Founded in 2011, Ishrathealthcare, classified under reg no. 07616301 is an active company. Currently registered at 62 Woolhampton Way IG7 4QJ, Chigwell the company has been in the business for thirteen years. Its financial year was closed on Monday 29th April and its latest financial statement was filed on Fri, 29th Apr 2022.
The firm has one director. Ishrat N., appointed on 27 April 2011. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 62 Woolhampton Way |
Town | Chigwell |
Post code | IG7 4QJ |
Country of origin | United Kingdom |
Registration Number | 07616301 |
Date of Incorporation | Wed, 27th Apr 2011 |
Industry | Management consultancy activities other than financial management |
Industry | General medical practice activities |
End of financial Year | 29th April |
Company age | 13 years old |
Account next due date | Mon, 29th Jan 2024 (90 days after) |
Account last made up date | Fri, 29th Apr 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Ishrat N. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Ishrat N.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-29 | 2018-04-30 | 2019-04-30 | 2020-04-29 | 2021-04-29 | 2022-04-29 | 2023-04-29 |
Balance Sheet | ||||||||
Cash Bank On Hand | 5 759 | 11 | 1 447 | 4 343 | ||||
Current Assets | 26 139 | 25 727 | 17 207 | 14 061 | 10 358 | 29 018 | 65 953 | 130 506 |
Debtors | 20 380 | 25 716 | 15 760 | 9 718 | ||||
Other Debtors | 720 | |||||||
Property Plant Equipment | 1 550 | 283 | ||||||
Net Assets Liabilities | 10 463 | 10 093 | 13 272 | 47 442 | 108 323 | |||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 22 344 | 12 388 | 6 346 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 956 | 6 042 | ||||||
Accrued Liabilities | 1 625 | 4 025 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 014 | 8 281 | 8 564 | |||||
Bank Borrowings Overdrafts | 27 | |||||||
Corporation Tax Payable | 13 270 | 9 332 | ||||||
Corporation Tax Recoverable | 3 372 | |||||||
Creditors | 14 895 | 13 384 | 6 986 | 3 598 | 265 | 746 | 7 793 | 13 892 |
Dividends Paid | 38 300 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 267 | 283 | ||||||
Net Current Assets Liabilities | 11 244 | 12 343 | 10 221 | 10 463 | 10 093 | 28 272 | 58 160 | 116 614 |
Number Shares Issued Fully Paid | 100 | |||||||
Par Value Share | 100 | |||||||
Profit Loss | 38 132 | |||||||
Property Plant Equipment Gross Cost | 8 564 | 8 564 | 8 564 | |||||
Total Assets Less Current Liabilities | 12 794 | 12 626 | 10 221 | 10 463 | 10 093 | 28 272 | 60 305 | 118 223 |
Average Number Employees During Period | 1 | 1 | 1 | |||||
Fixed Assets | 2 145 | 1 609 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 11th May 2023 filed on: 20th, June 2023 |
confirmation statement | Free Download (3 pages) |
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