Sab Health Care started in year 2009 as Private Limited Company with registration number 07035140. The Sab Health Care company has been functioning successfully for 15 years now and its status is active. The firm's office is based in London at 1 Bell Street. Postal code: NW1 5BY.
At present there are 4 directors in the the company, namely Hasmukhkant B., Nutan B. and Amish B. and others. In addition one secretary - Sunit B. - is with the firm. Currenlty, the company lists one former director, whose name is Asim Z. and who left the the company on 14 January 2010. In addition, there is one former secretary - Asim Z. who worked with the the company until 14 January 2010.
Office Address | 1 Bell Street |
Office Address2 | 2nd Floor |
Town | London |
Post code | NW1 5BY |
Country of origin | United Kingdom |
Registration Number | 07035140 |
Date of Incorporation | Wed, 30th Sep 2009 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th September |
Company age | 15 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we researched, there is Amish B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sunit B. This PSC owns 25-50% shares and has 25-50% voting rights.
Amish B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sunit B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 85 639 | 56 492 | 36 063 | 96 548 | ||
Current Assets | 86 118 | 60 270 | 45 012 | 96 548 | 1 434 055 | 1 304 296 |
Debtors | 479 | 3 778 | 8 949 | 2 479 | ||
Net Assets Liabilities | 2 303 462 | 2 570 021 | 2 804 495 | 2 888 714 | ||
Property Plant Equipment | 2 806 | 3 972 | 3 100 | 2 326 | ||
Other | ||||||
Accrued Liabilities Deferred Income | 17 125 | 25 595 | 38 048 | 25 224 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 25 224 | 15 979 | 18 921 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 865 | 5 188 | 6 221 | 6 995 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 489 | 161 | ||||
Bank Borrowings Overdrafts | 1 610 019 | 1 546 220 | 1 585 701 | 1 561 507 | ||
Corporation Tax Payable | 39 500 | 57 087 | 43 404 | 31 479 | ||
Creditors | 1 818 019 | 1 702 220 | 1 741 701 | 3 239 798 | 3 107 362 | 2 220 104 |
Fixed Assets | 6 827 806 | 6 903 972 | 7 078 100 | 8 087 326 | 8 286 745 | 8 377 395 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 108 999 | 47 037 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 323 | 1 033 | 774 | |||
Investment Property | 6 825 000 | 6 900 000 | 7 075 000 | 8 085 000 | ||
Investment Property Fair Value Model | 6 900 000 | 7 075 000 | 8 085 000 | |||
Net Current Assets Liabilities | -2 449 097 | -2 379 301 | -2 260 944 | -3 165 995 | -1 669 640 | -910 141 |
Number Shares Issued Fully Paid | 100 | 100 | ||||
Other Creditors | 2 348 520 | 2 233 263 | 2 141 403 | 2 648 686 | ||
Other Remaining Borrowings | 208 000 | 156 000 | 156 000 | 158 001 | ||
Other Taxation Social Security Payable | 1 488 | |||||
Par Value Share | 1 | 1 | ||||
Prepayments Accrued Income | 479 | 3 778 | 8 949 | 2 479 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 479 | 3 667 | 5 667 | |||
Property Plant Equipment Gross Cost | 6 671 | 9 160 | 9 321 | |||
Provisions For Liabilities Balance Sheet Subtotal | 257 228 | 252 430 | 270 960 | 313 109 | 458 369 | 480 869 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 252 430 | 270 960 | 313 109 | |||
Total Assets Less Current Liabilities | 4 378 709 | 4 524 671 | 4 817 156 | 4 921 331 | 6 617 105 | 7 467 254 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 070351400014, created on September 28, 2023 filed on: 10th, October 2023 |
mortgage | Free Download (8 pages) |
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