Okapi Healthcare started in year 2014 as Private Limited Company with registration number 09250250. The Okapi Healthcare company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Watford at 12 Filton House. Postal code: WD19 7SQ.
The firm has one director. Kaninda-Bon B., appointed on 6 October 2014. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Rabin-Kaputa M. and who left the the firm on 25 February 2015. In addition, there is one former secretary - Rafa-Kaputa N. who worked with the the firm until 8 May 2016.
| Office Address | 12 Filton House |
| Office Address2 | Oxhey Drive |
| Town | Watford |
| Post code | WD19 7SQ |
| Country of origin | United Kingdom |
| Registration Number | 09250250 |
| Date of Incorporation | Mon, 6th Oct 2014 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Director
Appointed: 06 October 2014
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Kaninda-Bon B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kaninda-Bon B.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 2 770 | 961 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 3 838 | 58 | ||||||
| Tangible Fixed Assets | 1 837 | 2 095 | ||||||
| Cash Bank On Hand | 2 | 2 | 2 | 6 680 | 2 716 | |||
| Property Plant Equipment | 290 | -290 | ||||||
| Current Assets | 59 | 518 | 729 | |||||
| Net Assets Liabilities | 962 | 519 | 519 | 2 | 2 | |||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 2 768 | 959 | ||||||
| Shareholder Funds | 2 770 | 961 | ||||||
| Other | ||||||||
| Creditors Due Within One Year | 2 905 | 1 192 | ||||||
| Net Current Assets Liabilities | 933 | 1 133 | 674 | 229 | -288 | 1 871 | -60 | |
| Number Shares Allotted | 1 | 1 | 2 | 2 | ||||
| Par Value Share | 2 | 2 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 2 450 | 1 160 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 450 | 3 610 | ||||||
| Tangible Fixed Assets Depreciation | 613 | 1 515 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 613 | 902 | ||||||
| Total Assets Less Current Liabilities | 2 770 | 962 | 519 | 519 | 2 | 1 871 | -350 | |
| Accrued Liabilities Deferred Income | 290 | 3 799 | 1 695 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 320 | 3 610 | 3 900 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 385 | 385 | ||||||
| Creditors | 1 192 | 1 192 | 500 | 290 | 4 809 | 2 776 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 290 | 290 | ||||||
| Property Plant Equipment Gross Cost | 3 610 | 3 610 | ||||||
| Trade Creditors Trade Payables | 625 | 696 | ||||||
| Fixed Assets | 2 095 | 1 193 | 290 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 6th October 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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