South Eastern Healthcare LLP started in year 2008 as Limited Liability Partnership with registration number OC341239. The South Eastern Healthcare LLP company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Romford at 123 Victoria Road. Postal code: RM1 2NL.
As of 17 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 123 Victoria Road |
Town | Romford |
Post code | RM1 2NL |
Country of origin | United Kingdom |
Registration Number | OC341239 |
Date of Incorporation | Thu, 6th Nov 2008 |
End of financial Year | 29th November |
Company age | 16 years old |
Account next due date | Thu, 29th Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Eugene C. The abovementioned PSC has 25-50% voting rights.
Eugene C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 15 027 | 239 | 36 048 | 16 919 | 21 906 | 22 340 |
Current Assets | 1 339 651 | 765 413 | 890 708 | 802 838 | 265 037 | 239 282 |
Debtors | 1 324 624 | 765 174 | 854 660 | 785 919 | 243 131 | 216 942 |
Net Assets Liabilities | 243 536 | 872 410 | 688 167 | 700 212 | 796 136 | |
Other Debtors | 1 274 338 | 649 539 | 817 775 | 785 919 | 243 131 | 216 942 |
Property Plant Equipment | 2 772 251 | 2 139 563 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 918 | 17 076 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | -1 576 186 | |||||
Amounts Owed To Other Related Parties Other Than Directors | 99 075 | |||||
Creditors | 3 868 366 | 2 032 566 | 202 541 | 102 626 | 22 485 | 18 869 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 076 | |||||
Disposals Property Plant Equipment | 2 156 639 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 158 | |||||
Net Current Assets Liabilities | -2 528 715 | -1 267 153 | 688 167 | 700 212 | 242 552 | 220 413 |
Other Creditors | 2 662 325 | 1 172 498 | 3 551 | 3 551 | 22 485 | 18 869 |
Other Remaining Borrowings | 475 522 | 114 681 | ||||
Property Plant Equipment Gross Cost | 2 780 169 | 2 156 639 | ||||
Total Assets Less Current Liabilities | 243 536 | 872 410 | 688 167 | 700 212 | 796 136 | |
Total Borrowings | 198 990 | 99 075 | ||||
Total Increase Decrease From Revaluations Property Plant Equipment | 952 656 | |||||
Trade Creditors Trade Payables | 730 519 | 745 387 | ||||
Trade Debtors Trade Receivables | 50 286 | 115 635 | 36 885 | |||
Unpaid Contributions To Pension Schemes | 114 681 | 198 991 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates Mon, 6th Nov 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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