Phumobala Health Care Services (Pvt ) Limited was dissolved on 2023-06-06.
Phumobala Health Care Services (pvt ) was a private limited company that was situated at 20-22 Wenlock Road, London, N1 7GU. Its full net worth was valued to be 0 pounds, and the fixed assets belonging to the company amounted to 0 pounds. This company (formally started on 2015-09-05) was run by 1 director and 1 secretary.
Director Gladys N. who was appointed on 05 September 2015.
Moving on to the secretaries, we can name:
Gladys N. appointed on 05 September 2015.
The company was officially categorised as "other human health activities" (86900).
The last confirmation statement was filed on 2022-09-04 and last time the statutory accounts were filed was on 31 March 2021.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 09764133 |
| Date of Incorporation | Sat, 5th Sep 2015 |
| Date of Dissolution | Tue, 6th Jun 2023 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sat, 31st Dec 2022 |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Mon, 18th Sep 2023 |
| Last confirmation statement dated | Sun, 4th Sep 2022 |
Position: Secretary
Appointed: 05 September 2015
Position: Director
Appointed: 05 September 2015
Gladys N.
| Notified on | 4 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 139 | 1 238 | 2 238 | 287 | 272 |
| Current Assets | 20 225 | 21 324 | 5 647 | 15 260 | 16 799 |
| Debtors | 20 086 | 20 086 | 3 409 | 6 973 | 16 527 |
| Net Assets Liabilities | 11 980 | 9 537 | 38 | 94 | 16 |
| Other Debtors | 20 086 | 3 409 | 6 973 | 16 527 | |
| Property Plant Equipment | 1 440 | 1 080 | 720 | 360 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 600 | 250 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 360 | 720 | 1 080 | 1 440 | |
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 8 000 | 1 600 | |||
| Creditors | 8 245 | 12 953 | 6 484 | 7 749 | 12 202 |
| Dividends Paid | 21 000 | 29 681 | 34 900 | 30 600 | 10 900 |
| Fixed Assets | 1 440 | 1 080 | 720 | 360 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 360 | 360 | 360 | 360 | |
| Net Current Assets Liabilities | 11 980 | 8 371 | -837 | 7 511 | 4 597 |
| Property Plant Equipment Gross Cost | 1 800 | 1 800 | 1 800 | 1 800 | |
| Provisions For Liabilities Balance Sheet Subtotal | 274 | 205 | 137 | 68 | |
| Taxation Social Security Payable | 8 245 | 12 353 | 6 484 | 7 749 | 10 352 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 800 | ||||
| Total Assets Less Current Liabilities | 11 980 | 9 811 | 243 | 231 | 4 957 |
| Trade Debtors Trade Receivables | 20 086 | 20 086 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 6th, June 2023 |
gazette | Free Download (1 page) |
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