Founded in 2015, Temp37 Healthcare, classified under reg no. 09680952 is an active company. Currently registered at Waterfront Studios E16 1AH, London the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022. Since Monday 15th August 2016 Temp37 Healthcare Ltd is no longer carrying the name Vitalpulse Healthcare.
The company has 2 directors, namely Kwadjo B., Michael F.. Of them, Michael F. has been with the company the longest, being appointed on 1 January 2016 and Kwadjo B. has been with the company for the least time - from 1 August 2016. As of 19 April 2024, there were 3 ex directors - Kwadjo B., Ayodele E. and others listed below. There were no ex secretaries.
| Office Address | Waterfront Studios |
| Office Address2 | 1 Dock Road |
| Town | London |
| Post code | E16 1AH |
| Country of origin | United Kingdom |
| Registration Number | 09680952 |
| Date of Incorporation | Fri, 10th Jul 2015 |
| Industry | Temporary employment agency activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 01 August 2016
Position: Director
Appointed: 01 January 2016
The register of PSCs who own or control the company is made up of 2 names. As we identified, there is Michael F. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Kwadjo B. This PSC owns 75,01-100% shares.
Michael F.
| Notified on | 7 April 2016 |
| Nature of control: |
significiant influence or control |
Kwadjo B.
| Notified on | 1 April 2018 |
| Nature of control: |
75,01-100% shares |
| Vitalpulse Healthcare | August 15, 2016 |
| Vitalcare Employment And Training | February 8, 2016 |
| Vital Healthcare Management & Training Solutions | February 3, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -13 994 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 513 | 10 577 | 1 091 | 2 442 | |||
| Current Assets | 8 500 | 12 941 | 3 455 | 7 442 | 22 891 | 22 891 | 38 851 |
| Debtors | 2 364 | 2 364 | 2 364 | 5 000 | |||
| Net Assets Liabilities | -387 | 8 413 | 1 282 | 990 | 19 343 | 19 343 | 88 |
| Other Debtors | 2 364 | 2 364 | 2 364 | 5 000 | |||
| Property Plant Equipment | 123 | 82 | 1 283 | 1 519 | 1 239 | 991 | |
| Cash Bank In Hand | 8 500 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -13 994 | ||||||
| Reserves/Capital | |||||||
| Profit Loss Account Reserve | -13 994 | ||||||
| Shareholder Funds | -13 994 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 1 | |||||
| Accrued Liabilities | 600 | 600 | 600 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 41 | 82 | 537 | 1 174 | 2 148 | 2 396 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 656 | 873 | |||||
| Average Number Employees During Period | 2 | 2 | 13 | ||||
| Creditors | 3 387 | 4 610 | 3 456 | 7 971 | 5 097 | 5 097 | 15 754 |
| Fixed Assets | 1 519 | 1 549 | 1 549 | 991 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 41 | 455 | 637 | 248 | |||
| Loans From Directors | 2 387 | 99 | |||||
| Net Current Assets Liabilities | 7 840 | 8 331 | -1 | 529 | 17 794 | 17 794 | 23 097 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | |||
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Other Creditors | 1 000 | 1 000 | |||||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 164 | 164 | 1 820 | 2 693 | 3 387 | 3 387 | |
| Taxation Social Security Payable | 2 911 | 2 856 | 7 371 | ||||
| Total Assets Less Current Liabilities | 7 840 | 990 | 19 343 | 19 343 | 24 088 | ||
| Administrative Expenses | 21 353 | ||||||
| Creditors Due After One Year | 21 834 | ||||||
| Creditors Due Within One Year | 660 | ||||||
| Distribution Costs | 2 500 | ||||||
| Gross Profit Loss | 6 360 | ||||||
| Operating Profit Loss | -17 493 | ||||||
| Other Creditors After One Year | 21 834 | ||||||
| Profit Loss For Period | -13 994 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -17 493 | ||||||
| Taxation Social Security Due Within One Year | 160 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | -3 499 | ||||||
| Trade Creditors Within One Year | 500 | ||||||
| Turnover Gross Operating Revenue | 6 360 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 31st July 2022 filed on: 31st, July 2023 |
accounts | Free Download (4 pages) |
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