Founded in 2006, Xing Health, classified under reg no. 05801531 is an active company. Currently registered at The Deep Business Centre HU1 4BG, Hull the company has been in the business for 18 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31. Since 2006/07/25 Xing Health Limited is no longer carrying the name Zing Health.
There is a single director in the firm at the moment - Philip B., appointed on 4 May 2006. In addition, a secretary was appointed - Philip B., appointed on 4 May 2006. As of 15 May 2024, there was 1 ex director - Simon L.. There were no ex secretaries.
Office Address | The Deep Business Centre |
Office Address2 | Tower Street |
Town | Hull |
Post code | HU1 4BG |
Country of origin | United Kingdom |
Registration Number | 05801531 |
Date of Incorporation | Tue, 2nd May 2006 |
Industry | Event catering activities |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Philip B. The abovementioned PSC has significiant influence or control over the company,.
Philip B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Zing Health | July 25, 2006 |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-06-30 | 2015-10-31 | 2016-10-31 | 2017-10-29 | 2018-10-29 | 2019-10-28 | 2021-03-31 | 2022-03-31 |
Net Worth | 10 217 | 12 650 | 12 691 | |||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 462 | 35 411 | 6 004 | |||||
Cash Bank On Hand | 6 004 | 16 358 | 2 176 | 350 | 210 | 8 288 | ||
Current Assets | 31 032 | 38 448 | 16 279 | 38 708 | 81 513 | 70 649 | 60 845 | 71 744 |
Debtors | 7 570 | 837 | 6 855 | 7 145 | 63 132 | 54 594 | 53 930 | 62 456 |
Net Assets Liabilities | 12 691 | 12 879 | 13 398 | 4 737 | -14 033 | -8 253 | ||
Other Debtors | 3 500 | 44 234 | 34 500 | 42 305 | 20 100 | |||
Property Plant Equipment | 21 248 | 29 240 | 15 806 | 11 853 | 7 655 | 5 892 | ||
Stocks Inventory | 22 000 | 2 200 | 3 420 | |||||
Tangible Fixed Assets | 7 405 | 4 937 | 21 248 | |||||
Total Inventories | 3 420 | 15 205 | 16 205 | 15 705 | 6 705 | 1 000 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||
Profit Loss Account Reserve | 10 215 | 12 648 | 12 689 | |||||
Shareholder Funds | 10 217 | 12 650 | 12 691 | |||||
Other | ||||||||
Accrued Liabilities Deferred Income | 11 853 | 500 | 500 | 500 | 350 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 26 795 | 34 683 | 37 755 | 41 708 | 45 906 | 47 669 | ||
Average Number Employees During Period | 6 | 8 | 1 | |||||
Bank Borrowings Overdrafts | 3 093 | 7 192 | 2 563 | 4 767 | ||||
Corporation Tax Payable | 274 | 379 | ||||||
Creditors | 24 836 | 7 224 | 556 | 77 765 | 37 500 | 35 224 | ||
Creditors Due Within One Year | 28 220 | 30 735 | 24 836 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 273 | |||||||
Disposals Property Plant Equipment | 11 095 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 888 | 6 345 | 3 953 | 4 198 | 1 763 | |||
Merchandise | 3 420 | 15 205 | 16 205 | 15 705 | 6 705 | 1 000 | ||
Net Current Assets Liabilities | 2 812 | 7 713 | -8 557 | -9 137 | -1 852 | -7 116 | 15 812 | 21 079 |
Number Shares Allotted | 2 | 2 | ||||||
Other Creditors | 10 000 | 10 000 | 10 000 | 10 000 | ||||
Other Remaining Borrowings | 557 | 6 667 | 556 | 37 500 | 35 224 | |||
Other Taxation Social Security Payable | 121 | 1 360 | ||||||
Par Value Share | 1 | 1 | ||||||
Prepayments Accrued Income | 3 226 | 871 | 1 005 | 1 225 | 104 | 585 | ||
Property Plant Equipment Gross Cost | 48 043 | 63 923 | 53 561 | 53 561 | 53 561 | |||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||
Tangible Fixed Assets Additions | 18 656 | |||||||
Tangible Fixed Assets Cost Or Valuation | 29 387 | 29 387 | 48 043 | |||||
Tangible Fixed Assets Depreciation | 21 982 | 24 450 | 26 795 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 2 468 | 2 345 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 880 | 733 | ||||||
Total Assets Less Current Liabilities | 10 217 | 12 650 | 12 691 | 20 103 | 13 954 | 4 737 | 23 467 | 26 971 |
Trade Creditors Trade Payables | 2 821 | 32 731 | 38 975 | 36 986 | 15 509 | 18 757 | ||
Trade Debtors Trade Receivables | 2 802 | 1 947 | 1 188 | 2 481 | 8 | 788 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 3rd, November 2022 |
accounts | Free Download (8 pages) |
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