Nrg Healthcare started in year 2014 as Private Limited Company with registration number 09215082. The Nrg Healthcare company has been functioning successfully for ten years now and its status is active. The firm's office is based in Ilford at 3 Brooks Parade. Postal code: IG3 9RT.
The company has one director. Nickesh G., appointed on 11 September 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Brooks Parade |
Office Address2 | Green Lane |
Town | Ilford |
Post code | IG3 9RT |
Country of origin | United Kingdom |
Registration Number | 09215082 |
Date of Incorporation | Thu, 11th Sep 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 25th Sep 2023 (2023-09-25) |
Last confirmation statement dated | Sun, 11th Sep 2022 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Nickesh G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nickesh G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2019-03-31 |
Net Worth | 299 | 10 072 | ||
Balance Sheet | ||||
Cash Bank In Hand | 178 | |||
Current Assets | 4 736 | 13 973 | 4 836 | 3 508 |
Debtors | 4 558 | 13 973 | 4 836 | |
Other Debtors | 11 598 | 4 836 | ||
Property Plant Equipment | 2 533 | |||
Tangible Fixed Assets | 2 533 | |||
Reserves/Capital | ||||
Called Up Share Capital | 200 | 200 | ||
Profit Loss Account Reserve | 99 | 9 872 | ||
Shareholder Funds | 299 | 10 072 | ||
Other | ||||
Amount Specific Advance Or Credit Directors | 4 085 | 11 598 | 4 836 | |
Amount Specific Advance Or Credit Made In Period Directors | 22 973 | 24 921 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 15 460 | 31 683 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 845 | |||
Average Number Employees During Period | 1 | 1 | ||
Bank Borrowings Overdrafts | 2 | |||
Creditors | 6 434 | 1 434 | ||
Creditors Due Within One Year | 4 437 | 6 434 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 845 | |||
Disposals Property Plant Equipment | 4 481 | |||
Net Current Assets Liabilities | 299 | 7 539 | 4 836 | 2 074 |
Number Shares Allotted | 200 | 200 | ||
Other Taxation Social Security Payable | 6 310 | |||
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 3 378 | |||
Share Capital Allotted Called Up Paid | 200 | 200 | ||
Tangible Fixed Assets Additions | 3 378 | |||
Tangible Fixed Assets Cost Or Valuation | 3 378 | |||
Tangible Fixed Assets Depreciation | 845 | |||
Tangible Fixed Assets Depreciation Charged In Period | 845 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 103 | |||
Total Assets Less Current Liabilities | 299 | 10 072 | 4 836 | 2 074 |
Trade Creditors Trade Payables | 122 | |||
Trade Debtors Trade Receivables | 2 375 | |||
Advances Credits Directors | 4 085 | 11 598 | ||
Advances Credits Made In Period Directors | 32 690 | |||
Advances Credits Repaid In Period Directors | 28 605 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 13th, March 2024 |
gazette | Free Download (1 page) |
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