Waheed Healthcare started in year 2015 as Private Limited Company with registration number 09373867. The Waheed Healthcare company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bromley at Lygon House. Postal code: BR1 3RA.
The firm has one director. Shamaela W., appointed on 5 January 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Lygon House |
Office Address2 | 50 London Road |
Town | Bromley |
Post code | BR1 3RA |
Country of origin | United Kingdom |
Registration Number | 09373867 |
Date of Incorporation | Mon, 5th Jan 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Shamaela W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shamaela W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 9 491 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 20 467 | |||||||
Cash Bank On Hand | 20 467 | 58 557 | 68 264 | 100 192 | 120 287 | 130 776 | 169 590 | 170 902 |
Current Assets | 20 467 | 62 511 | 71 745 | 103 597 | 122 940 | 130 776 | 176 456 | 172 735 |
Debtors | 3 954 | 3 481 | 3 405 | 2 653 | 6 866 | 1 833 | ||
Property Plant Equipment | 400 | 2 040 | 1 632 | 1 305 | 2 071 | 2 568 | 2 055 | 1 644 |
Tangible Fixed Assets | 400 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 9 391 | |||||||
Shareholder Funds | 9 491 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 100 | 610 | 1 018 | 1 345 | 1 863 | 2 505 | 3 018 | 3 429 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 11 376 | 33 742 | 16 827 | 16 942 | 24 625 | 30 208 | 50 344 | 23 446 |
Creditors Due Within One Year | 11 376 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 510 | 408 | 327 | 518 | 642 | 513 | 411 | |
Net Current Assets Liabilities | 9 091 | 28 769 | 54 918 | 86 655 | 98 315 | 100 568 | 126 112 | 149 289 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 8 966 | 27 593 | 9 403 | 9 028 | 21 420 | 29 210 | 43 883 | 17 540 |
Other Taxation Social Security Payable | 2 410 | 6 149 | 7 424 | 7 914 | 3 205 | 998 | 6 461 | 5 906 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 500 | 2 650 | 2 650 | 2 650 | 3 934 | 5 073 | 5 073 | |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 500 | |||||||
Tangible Fixed Assets Depreciation | 100 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 150 | 1 284 | 1 139 | |||||
Total Assets Less Current Liabilities | 9 491 | 30 809 | 56 550 | 87 960 | 100 386 | 103 136 | 128 167 | 150 933 |
Trade Debtors Trade Receivables | 3 954 | 3 481 | 3 405 | 2 653 | 6 866 | 1 833 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/05 filed on: 5th, January 2024 |
confirmation statement | Free Download (3 pages) |
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