U&Em Healthcare started in year 2015 as Private Limited Company with registration number 09601093. The U&Em Healthcare company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Birmingham at 2 Allendale Grove. Postal code: B43 5RY.
Office Address | 2 Allendale Grove |
Town | Birmingham |
Post code | B43 5RY |
Country of origin | United Kingdom |
Registration Number | 09601093 |
Date of Incorporation | Wed, 20th May 2015 |
Industry | Hospital activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Tue, 28th Feb 2023 (866 days after) |
Account last made up date | Mon, 31st May 2021 |
Next confirmation statement due date | Fri, 3rd Jun 2022 (2022-06-03) |
Last confirmation statement dated | Thu, 20th May 2021 |
Position: Director
Appointed: 14 January 2017
The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Michael U. The abovementioned PSC and has 75,01-100% shares.
Michael U.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2024-05-31 |
Net Worth | 1 728 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 386 | 29 | 839 | 839 | 839 | ||||
Current Assets | 4 295 | 2 079 | 2 080 | 43 | 25 073 | 40 839 | 40 839 | 40 839 | 40 650 |
Debtors | 1 909 | 2 050 | 40 000 | 40 000 | 40 000 | ||||
Net Assets Liabilities | 1 728 | 1 068 | 1 367 | 3 687 | 5 503 | 100 | 100 | 100 | 100 |
Other Debtors | 1 909 | 2 050 | 40 000 | 40 000 | 40 000 | ||||
Property Plant Equipment | 619 | 465 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 728 | ||||||||
Tangible Fixed Assets | 619 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 1 628 | ||||||||
Shareholder Funds | 1 728 | ||||||||
Other | |||||||||
Version Production Software | 2 023 | 2 023 | |||||||
Accrued Liabilities Deferred Income | 513 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 154 | 308 | |||||||
Administrative Expenses | 12 048 | 29 622 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Bank Borrowings | 34 729 | 34 729 | 34 729 | ||||||
Bank Borrowings Overdrafts | 6 000 | 6 000 | 6 000 | ||||||
Creditors | 3 186 | 1 476 | 1 024 | 3 887 | 5 579 | 6 110 | 6 010 | 6 010 | 5 821 |
Fixed Assets | 619 | 465 | 311 | 157 | 3 | ||||
Gross Profit Loss | 20 354 | 34 623 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 154 | ||||||||
Net Current Assets Liabilities | 1 109 | 603 | 1 056 | 3 844 | 19 494 | 34 729 | 34 829 | 34 829 | 34 829 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Operating Profit Loss | 8 306 | 5 001 | |||||||
Other Creditors | 400 | 10 | 10 | 10 | |||||
Par Value Share | 1 | 1 | 1 | ||||||
Profit Loss | 6 628 | 4 024 | 7 943 | ||||||
Profit Loss On Ordinary Activities Before Tax | 8 306 | 5 001 | |||||||
Property Plant Equipment Gross Cost | 773 | 773 | |||||||
Taxation Social Security Payable | 2 786 | 963 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 678 | 977 | |||||||
Total Assets Less Current Liabilities | 1 728 | 1 068 | 1 367 | 3 687 | 19 497 | 34 729 | 34 829 | 34 829 | 34 829 |
Turnover Revenue | 20 354 | 34 623 | 7 943 | ||||||
Creditors Due Within One Year | 3 186 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 773 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 773 | ||||||||
Tangible Fixed Assets Depreciation | 154 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 154 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/05/13 filed on: 13th, May 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy