Founded in 2014, Zainelin Health, classified under reg no. 08913803 is an active company. Currently registered at 1st Floor Gallery Court N3 2FG, London the company has been in the business for 10 years. Its financial year was closed on February 28 and its latest financial statement was filed on 2022/02/28. Since 2014/09/05 Zainelin Health Limited is no longer carrying the name Zainelin Primary Healthcare.
The firm has one director. Afrin S., appointed on 26 February 2014. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Raziabegum S.. There were no ex secretaries.
Office Address | 1st Floor Gallery Court |
Office Address2 | 28 Arcadia Avenue |
Town | London |
Post code | N3 2FG |
Country of origin | United Kingdom |
Registration Number | 08913803 |
Date of Incorporation | Wed, 26th Feb 2014 |
Industry | General medical practice activities |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (166 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The list of PSCs who own or control the company consists of 2 names. As we identified, there is Raziabegum S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Afrin S. This PSC owns 25-50% shares and has 25-50% voting rights.
Raziabegum S.
Notified on | 24 May 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Afrin S.
Notified on | 26 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Zainelin Primary Healthcare | September 5, 2014 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 4 179 | 3 260 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 5 983 | 4 366 | 989 | 2 641 | 1 331 | 2 128 | 3 941 | 3 062 | |
Current Assets | 989 | 3 061 | 1 331 | 2 128 | 8 546 | 3 242 | |||
Debtors | 420 | 4 605 | 180 | ||||||
Other Debtors | 270 | 180 | |||||||
Property Plant Equipment | 986 | 83 | 1 495 | 747 | 402 | 201 | 927 | ||
Cash Bank In Hand | 8 289 | 5 983 | |||||||
Tangible Fixed Assets | 1 639 | 986 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 4 177 | 3 258 | |||||||
Shareholder Funds | 4 179 | 3 260 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 722 | 2 625 | 3 456 | 4 204 | 3 694 | 3 895 | 4 096 | 4 559 | |
Bank Borrowings Overdrafts | 1 279 | 512 | |||||||
Corporation Tax Payable | 1 934 | 1 295 | 465 | 63 | 424 | 1 072 | 2 849 | 2 468 | |
Creditors | 3 709 | 2 911 | 3 563 | 5 364 | 1 826 | 2 053 | 4 327 | 4 085 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 903 | 831 | 748 | 462 | 201 | 201 | 463 | ||
Net Current Assets Liabilities | 2 540 | 2 274 | 1 455 | -2 574 | -2 303 | -495 | 75 | 4 219 | -843 |
Number Shares Issued Fully Paid | 2 | 2 | |||||||
Other Creditors | 1 775 | 1 616 | 1 819 | 4 789 | 1 402 | 981 | 1 478 | 1 617 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 972 | ||||||||
Other Disposals Property Plant Equipment | 1 458 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 2 708 | 2 708 | 4 951 | 4 951 | 4 096 | 4 096 | 4 096 | 5 486 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 243 | 603 | 1 390 | ||||||
Total Assets Less Current Liabilities | 4 179 | 3 260 | 1 538 | -1 079 | -1 556 | -93 | 276 | 4 219 | 84 |
Trade Debtors Trade Receivables | 420 | 4 335 | |||||||
Creditors Due Within One Year | 5 749 | 3 709 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/26 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
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