Founded in 2015, Usafi Healthcare, classified under reg no. 09815622 is an active company. Currently registered at 60a Flat 4 TA1 4QL, Taunton the company has been in the business for 9 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
The company has one director. Asha J., appointed on 8 October 2015. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex secretaries - Nadiya J., Nadiya J. and others listed below. There were no ex directors.
Office Address | 60a Flat 4 |
Office Address2 | Trull Road |
Town | Taunton |
Post code | TA1 4QL |
Country of origin | United Kingdom |
Registration Number | 09815622 |
Date of Incorporation | Thu, 8th Oct 2015 |
Industry | Hospital activities |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
Last confirmation statement dated | Sat, 7th Oct 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Asha J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Asha J.
Notified on | 7 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 285 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 23 | 100 | 4 849 | ||||
Current Assets | 1 047 | 363 | 15 | 23 | 4 849 | 3 569 | |
Net Assets Liabilities | 285 | -2 698 | -5 317 | -4 872 | -1 497 | 4 788 | 3 776 |
Property Plant Equipment | 129 | 2 000 | |||||
Cash Bank In Hand | 947 | ||||||
Debtors | 100 | ||||||
Tangible Fixed Assets | 851 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 185 | ||||||
Shareholder Funds | 285 | ||||||
Other | |||||||
Version Production Software | 2 021 | 2 022 | |||||
Accrued Liabilities | 518 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 460 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 759 | 888 | 1 888 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | ||||||
Creditors | 1 153 | 3 690 | 5 683 | 5 024 | 1 597 | 2 061 | 793 |
Fixed Assets | 851 | 629 | 351 | 129 | 2 000 | 1 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 129 | 1 000 | |||||
Loans From Directors | 5 023 | 649 | |||||
Net Current Assets Liabilities | -566 | -3 327 | -5 668 | -5 001 | -1 497 | 2 788 | 2 776 |
Nominal Value Allotted Share Capital | 100 | 100 | |||||
Number Shares Allotted | 100 | 100 | |||||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 888 | 888 | 3 888 | ||||
Taxation Social Security Payable | 1 | 430 | 2 061 | ||||
Total Assets Less Current Liabilities | 285 | -2 698 | -5 317 | -4 872 | 4 788 | 3 776 | |
Creditors Due Within One Year | 1 613 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 888 | ||||||
Tangible Fixed Assets Cost Or Valuation | 888 | ||||||
Tangible Fixed Assets Depreciation | 37 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 37 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 7, 2023 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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