Founded in 2015, Sn Healthcare Services, classified under reg no. 09787295 is an active company. Currently registered at 1 Rosecourt IG5 0QX, Ilford the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Aisha S., Sahad N.. Of them, Sahad N. has been with the company the longest, being appointed on 21 September 2015 and Aisha S. has been with the company for the least time - from 4 January 2020. As of 17 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Rosecourt |
Office Address2 | Hurstleigh Gardens |
Town | Ilford |
Post code | IG5 0QX |
Country of origin | United Kingdom |
Registration Number | 09787295 |
Date of Incorporation | Mon, 21st Sep 2015 |
Industry | Other human health activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (74 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Aisha S. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Sahad N. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Aisha S.
Notified on | 25 May 2021 |
Nature of control: |
25-50% shares |
Sahad N.
Notified on | 20 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 15 018 | 28 663 | |||||
Balance Sheet | |||||||
Current Assets | 19 709 | 46 628 | 54 297 | 63 049 | 39 258 | 43 117 | 43 838 |
Net Assets Liabilities | 28 663 | 22 732 | 23 110 | 34 819 | 36 759 | 34 472 | |
Cash Bank In Hand | 19 610 | ||||||
Debtors | 99 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 15 018 | 28 663 | |||||
Tangible Fixed Assets | 671 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 14 918 | ||||||
Shareholder Funds | 15 018 | 28 663 | |||||
Other | |||||||
Accrued Liabilities Deferred Income | 350 | 400 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | -2 | ||
Creditors | 18 502 | 31 995 | 40 283 | 4 714 | 6 578 | 9 142 | |
Fixed Assets | 671 | 537 | 430 | 344 | 275 | 220 | 176 |
Net Current Assets Liabilities | 14 347 | 28 126 | 22 302 | 22 766 | 34 544 | 36 539 | 34 696 |
Total Assets Less Current Liabilities | 15 018 | 28 663 | 22 732 | 23 110 | 34 819 | 36 759 | 34 872 |
Creditors Due Within One Year | 5 362 | 18 502 | |||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 895 | ||||||
Tangible Fixed Assets Cost Or Valuation | 895 | ||||||
Tangible Fixed Assets Depreciation | 224 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 224 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 7, 2024 filed on: 7th, January 2024 |
confirmation statement | Free Download (3 pages) |
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