101 Healthcare Ltd is a private limited company situated at Caci House 9 Spring Villa Park, Spring Villa Road, Edgware HA8 7EB. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-10-12, this 7-year-old company is run by 1 director.
Director Ali J., appointed on 21 August 2022.
The company is officially classified as "other activities of employment placement agencies" (SIC: 78109). According to official information there was a change of name on 2021-11-24 and their previous name was Jarvis Greyling Limited.
The latest confirmation statement was sent on 2023-09-21 and the date for the following filing is 2024-10-05. What is more, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | Caci House 9 Spring Villa Park |
| Office Address2 | Spring Villa Road |
| Town | Edgware |
| Post code | HA8 7EB |
| Country of origin | United Kingdom |
| Registration Number | 11010057 |
| Date of Incorporation | Thu, 12th Oct 2017 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (343 days after) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Director
Appointed: 21 August 2022
| Jarvis Greyling | November 24, 2021 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 152 | 20 084 | 4 580 | |||
| Current Assets | 75 000 | 152 | 126 162 | 94 760 | ||
| Debtors | 100 | 106 078 | 90 180 | |||
| Net Assets Liabilities | 100 | 100 | 100 | 49 748 | -2 713 | 18 532 |
| Other Debtors | 100 | 60 276 | 15 065 | |||
| Other | ||||||
| Version Production Software | 2 024 | |||||
| Average Number Employees During Period | 1 | 3 | 3 | 3 | ||
| Bank Borrowings | 50 000 | 46 591 | 46 691 | |||
| Creditors | 75 000 | 50 000 | 82 284 | 29 537 | ||
| Net Current Assets Liabilities | 75 000 | 152 | 43 878 | 65 223 | ||
| Other Creditors | 34 941 | |||||
| Taxation Social Security Payable | 8 204 | |||||
| Total Assets Less Current Liabilities | 100 | 100 | 75 100 | 252 | 43 878 | 65 223 |
| Trade Creditors Trade Payables | 34 564 | |||||
| Trade Debtors Trade Receivables | 45 802 | 75 115 | ||||
| Value-added Tax Payable | 12 779 | 21 333 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2025/02/23 filed on: 26th, February 2025 |
confirmation statement | Free Download (3 pages) |
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