Neo Healthcare Ltd is a private limited company situated at 152 Harley Street, London W1G 7LH. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-12-27, this 4-year-old company is run by 4 directors.
Director Maurice R., appointed on 01 July 2020. Director Daniel E., appointed on 01 July 2020. Director Simon R., appointed on 01 July 2020.
The company is officially classified as "specialists medical practice activities" (Standard Industrial Classification code: 86220).
The latest confirmation statement was sent on 2022-12-26 and the due date for the subsequent filing is 2024-01-09. What is more, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 152 Harley Street |
Town | London |
Post code | W1G 7LH |
Country of origin | United Kingdom |
Registration Number | 12378862 |
Date of Incorporation | Fri, 27th Dec 2019 |
Industry | Specialists medical practice activities |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 9th Jan 2024 (2024-01-09) |
Last confirmation statement dated | Mon, 26th Dec 2022 |
The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is Maurice R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Maurice R.
Notified on | 27 December 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||
Cash Bank On Hand | 39 320 | 10 843 |
Current Assets | 108 691 | 255 395 |
Debtors | 69 371 | 244 552 |
Net Assets Liabilities | -209 351 | |
Other Debtors | 53 248 | 44 717 |
Property Plant Equipment | 70 886 | 65 728 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 517 | 27 932 |
Additions Other Than Through Business Combinations Property Plant Equipment | 75 403 | 18 257 |
Amounts Owed To Group Undertakings | 80 000 | 135 249 |
Average Number Employees During Period | 4 | 4 |
Creditors | 320 000 | 957 519 |
Deferred Tax Asset Debtors | 137 267 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 33 439 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 517 | 23 415 |
Issue Equity Instruments | 1 000 | |
Net Current Assets Liabilities | 39 763 | -702 124 |
Other Creditors | 320 000 | 701 250 |
Profit Loss | -210 351 | -427 045 |
Property Plant Equipment Gross Cost | 75 403 | 93 660 |
Total Assets Less Current Liabilities | 110 649 | -636 396 |
Trade Creditors Trade Payables | 14 211 | 121 020 |
Trade Debtors Trade Receivables | 16 123 | 62 568 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-05-31 filed on: 26th, June 2023 |
accounts | Free Download (11 pages) |
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