Founded in 2012, Occhealthnet.org, classified under reg no. 08005544 is an active company. Currently registered at 43 Bridge Road RM17 6BU, Grays the company has been in the business for 12 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
At the moment there are 3 directors in the the firm, namely Majed A., Janette L. and Luis L.. In addition one secretary - Janette L. - is with the company. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 43 Bridge Road |
Town | Grays |
Post code | RM17 6BU |
Country of origin | United Kingdom |
Registration Number | 08005544 |
Date of Incorporation | Mon, 26th Mar 2012 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
Last confirmation statement dated | Tue, 20th Dec 2022 |
The list of persons with significant control who own or have control over the company includes 3 names. As we discovered, there is Aslam M. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Louis L. This PSC owns 25-50% shares. Moving on, there is Janette L., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Aslam M.
Notified on | 27 March 2017 |
Nature of control: |
25-50% shares |
Louis L.
Notified on | 27 March 2017 |
Nature of control: |
25-50% shares |
Janette L.
Notified on | 27 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-30 | 2016-03-31 | 2017-03-30 | 2017-03-31 | 2018-03-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 185 336 | 190 801 | ||||||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 112 616 | 57 363 | 52 154 | |||||||||
Current Assets | 222 277 | 235 688 | 235 688 | 252 205 | 252 205 | 273 609 | 273 609 | 259 807 | 270 470 | 322 943 | 102 337 | 83 075 |
Debtors | 210 327 | 44 974 | 30 921 | |||||||||
Net Assets Liabilities | 190 801 | 189 998 | 189 999 | 194 452 | 194 452 | 171 181 | 157 567 | 114 468 | 24 713 | 40 472 | ||
Other Debtors | 190 500 | 19 500 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 185 336 | 190 801 | ||||||||||
Reserves/Capital | ||||||||||||
Shareholder Funds | 185 336 | 190 801 | ||||||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 020 | |||||||||||
Average Number Employees During Period | 6 | 6 | 6 | |||||||||
Bank Overdrafts | 50 000 | |||||||||||
Creditors | 44 887 | 62 207 | 62 206 | 79 157 | 79 157 | 88 626 | 112 903 | 208 475 | 77 624 | 42 603 | ||
Net Current Assets Liabilities | 185 336 | 190 801 | 190 801 | 189 998 | 189 999 | 194 452 | 194 452 | 171 181 | 157 567 | 115 488 | 24 713 | 40 472 |
Other Creditors | 122 877 | 40 581 | 10 031 | |||||||||
Taxation Social Security Payable | 34 278 | 35 621 | 29 641 | |||||||||
Total Assets Less Current Liabilities | 185 336 | 190 801 | 190 801 | 189 998 | 189 999 | 194 452 | 194 452 | 171 181 | 157 567 | 115 488 | ||
Trade Creditors Trade Payables | 1 320 | 1 422 | 2 931 | |||||||||
Trade Debtors Trade Receivables | 19 827 | 25 474 | 30 921 | |||||||||
Creditors Due Within One Year | 36 941 | 44 887 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy