Natural Healthcare College Uk Ltd is a private limited company registered at 7 Bell Yard, London WC2A 2JR. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-12-01, this 7-year-old company is run by 1 director.
Director Caroline G., appointed on 01 December 2017.
The company is officially categorised as "other education not elsewhere classified" (Standard Industrial Classification code: 85590).
The last confirmation statement was sent on 2022-11-30 and the deadline for the subsequent filing is 2023-12-14. Additionally, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 7 Bell Yard |
| Town | London |
| Post code | WC2A 2JR |
| Country of origin | United Kingdom |
| Registration Number | 11092163 |
| Date of Incorporation | Fri, 1st Dec 2017 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (285 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 01 December 2017
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Caroline G. The abovementioned PSC and has 75,01-100% shares.
Caroline G.
| Notified on | 1 December 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 26 650 | 38 036 | 43 173 | 45 405 | 30 894 | 37 343 | 37 680 |
| Current Assets | 26 650 | 39 041 | 43 173 | 30 894 | 37 570 | 37 987 | |
| Debtors | 1 005 | 227 | 307 | ||||
| Net Assets Liabilities | 12 358 | 22 945 | 31 865 | 31 164 | 25 862 | 29 400 | 29 176 |
| Property Plant Equipment | 4 866 | 3 383 | 1 412 | 1 178 | 1 784 | ||
| Other | |||||||
| Accrued Liabilities | 613 | 308 | 2 005 | 787 | 1 275 | 567 | 280 |
| Accumulated Amortisation Impairment Intangible Assets | 667 | 1 334 | 2 000 | 4 000 | 8 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 808 | 3 779 | 5 750 | 7 162 | 3 055 | ||
| Additions Other Than Through Business Combinations Intangible Assets | 2 000 | 20 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 674 | 488 | 1 178 | 1 499 | |||
| Amounts Owed To Related Parties | 91 | 5 991 | 7 996 | 10 350 | 2 572 | 2 837 | 5 052 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 7 044 | 3 611 | 15 249 | 16 981 | 6 176 | 16 437 | 12 804 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 000 | ||||||
| Disposals Property Plant Equipment | -5 000 | ||||||
| Dividend Per Share Interim | 5 000 | 2 000 | 2 000 | 22 000 | 12 000 | 2 000 | 1 000 |
| Dividends Paid On Shares Interim | 5 000 | 2 000 | 2 000 | 22 000 | 12 000 | 2 000 | 1 000 |
| Fixed Assets | 666 | 4 866 | 1 412 | 17 178 | 13 784 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 667 | 667 | 666 | 4 000 | 4 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 808 | 1 971 | 1 971 | 1 412 | 893 | ||
| Intangible Assets | 1 333 | 666 | 16 000 | 12 000 | |||
| Intangible Assets Gross Cost | 2 000 | 2 000 | 2 000 | 20 000 | |||
| Net Current Assets Liabilities | 11 025 | 25 890 | 27 924 | 28 424 | 24 718 | 28 883 | 28 535 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 4 071 | 2 953 | 1 637 | 5 434 | 2 130 | 1 578 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 360 | ||||||
| Property Plant Equipment Gross Cost | 6 674 | 7 162 | 7 162 | 8 340 | 4 839 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 925 | 643 | 268 | 224 | 339 | ||
| Taxation Social Security Payable | 1 578 | 284 | |||||
| Total Assets Less Current Liabilities | 19 402 | 26 556 | 32 790 | 31 807 | 26 130 | 46 061 | 42 319 |
| Total Borrowings | 7 044 | 3 611 | 3 611 | 16 437 | 12 804 | ||
| Trade Creditors Trade Payables | 850 | 465 | 410 | 199 | 403 | 204 | |
| Trade Debtors Trade Receivables | 645 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/11/30 filed on: 5th, December 2024 |
confirmation statement | Free Download (3 pages) |
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