Okasa Healthcare Ltd is a private limited company situated at 39 Abingdon Road, Bristol BS16 3NY. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-01-14, this 5-year-old company is run by 1 director.
Director Odaitei O., appointed on 14 January 2019.
The company is officially categorised as "other human health activities" (SIC code: 86900).
The latest confirmation statement was sent on 2023-01-13 and the deadline for the subsequent filing is 2024-01-27. Likewise, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 39 Abingdon Road |
Town | Bristol |
Post code | BS16 3NY |
Country of origin | United Kingdom |
Registration Number | 11766132 |
Date of Incorporation | Mon, 14th Jan 2019 |
Industry | Other human health activities |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Odaitei O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Odaitei O.
Notified on | 14 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 563 | 1 257 | 642 | 1 289 | -535 |
Current Assets | 1 910 | 19 774 | 18 982 | 14 890 | 11 110 |
Debtors | 347 | 19 075 | 18 340 | 13 601 | 11 645 |
Net Assets Liabilities | 463 | 1 010 | 609 | 570 | 439 |
Other Debtors | 347 | 18 517 | 18 340 | 13 601 | 11 645 |
Property Plant Equipment | 734 | 602 | 494 | 1 102 | 904 |
Other | |||||
Version Production Software | 2 021 | 2 021 | 2 023 | 2 024 | 2 024 |
Accrued Liabilities | 432 | 564 | 510 | 570 | 396 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 432 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 161 | 293 | 401 | 643 | 841 |
Additions Other Than Through Business Combinations Property Plant Equipment | 850 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 15 000 | 12 764 | 9 473 | 6 258 | |
Creditors | 1 749 | 4 438 | 6 103 | 5 949 | 5 317 |
Fixed Assets | 734 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 132 | 108 | 242 | 198 | |
Net Current Assets Liabilities | -271 | 15 408 | 12 879 | 8 941 | 5 793 |
Property Plant Equipment Gross Cost | 895 | 895 | 895 | 1 745 | 1 745 |
Taxation Social Security Payable | 1 749 | 3 874 | 5 593 | 5 379 | 4 921 |
Total Assets Less Current Liabilities | 463 | 16 010 | 13 373 | 10 043 | 6 697 |
Advances Credits Directors | 18 517 | 18 340 | 14 776 | 11 645 | |
Advances Credits Made In Period Directors | 18 340 | 14 776 | 11 645 | ||
Advances Credits Repaid In Period Directors | 18 517 | 18 340 | 13 601 | ||
Amount Specific Advance Or Credit Directors | 18 517 | 18 340 | 14 776 | 11 645 | |
Amount Specific Advance Or Credit Made In Period Directors | 18 340 | 14 776 | 11 645 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 18 517 | 18 340 | 13 601 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 7th, June 2023 |
accounts | Free Download (6 pages) |
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