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Zinnia Healthcare Limited MANCHESTER

Zinnia Healthcare started in year 1994 as Private Limited Company with registration number 02976391. The Zinnia Healthcare company has been functioning successfully for thirty years now and its status is active. The firm's office is based in Manchester at 792 Wilmslow Road. Postal code: M20 6UG. Since Friday 23rd October 2009 Zinnia Healthcare Limited is no longer carrying the name Flat Out.

Currently there are 2 directors in the the company, namely David M. and Chinelo M.. In addition one secretary - David M. - is with the firm. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Zinnia Healthcare Limited Address / Contact

Office Address 792 Wilmslow Road
Town Manchester
Post code M20 6UG
Country of origin United Kingdom

Company Information / Profile

Registration Number 02976391
Date of Incorporation Fri, 7th Oct 1994
Industry Residential nursing care facilities
Industry Residential care activities for the elderly and disabled
End of financial Year 30th April
Company age 30 years old
Account next due date Wed, 31st Jan 2024 (130 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 21st Oct 2024 (2024-10-21)
Last confirmation statement dated Sat, 7th Oct 2023

Company staff

David M.

Position: Director

Appointed: 02 May 2011

Chinelo M.

Position: Director

Appointed: 07 October 1994

David M.

Position: Secretary

Appointed: 07 October 1994

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Chinelo M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is David M. This PSC owns 25-50% shares and has 25-50% voting rights.

Chinelo M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

David M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Flat Out October 23, 2009
Shopease September 5, 2001

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth15 41887 127109 590180 859       
Balance Sheet
Cash Bank On Hand   91 451159 400322 213215 595239 709470 574750 056377 749
Current Assets134 092166 842187 447235 575288 703447 204493 126459 952770 9761 026 273883 374
Debtors43 32461 32793 659140 929125 138121 237275 788218 851298 731273 928505 625
Net Assets Liabilities   166 468277 383419 609488 419488 163628 737763 277559 451
Other Debtors   53 6951 6851 2001 2001 200277 762236 850 
Property Plant Equipment   140 692117 07197 21380 67469 23555 09144 706 
Total Inventories   3 1954 1653 7541 7431 3921 6712 289 
Cash Bank In Hand89 370102 19491 19791 451       
Intangible Fixed Assets45 81843 31840 81838 318       
Net Assets Liabilities Including Pension Asset Liability15 41887 127109 590180 859       
Stocks Inventory1 3983 3212 5913 195       
Tangible Fixed Assets268 883215 444174 932140 691       
Reserves/Capital
Called Up Share Capital18181818       
Profit Loss Account Reserve15 40087 109109 572180 841       
Shareholder Funds15 41887 127109 590180 859       
Other
Accrued Liabilities    26 91121 29310 70314 17839 40745 894 
Accumulated Amortisation Impairment Intangible Assets   13 26417 34621 42825 51029 59241 83837 756 
Accumulated Depreciation Impairment Property Plant Equipment   300 862334 179359 697380 587397 466411 610422 687 
Additions Other Than Through Business Combinations Property Plant Equipment    9 6965 6594 3515 440 -692 
Average Number Employees During Period   4144495151424242
Bank Borrowings        46 99535 833 
Creditors   164 32678 42762 65028 6904 57646 995272 437323 923
Financial Liabilities   118 26353 07335 209859    
Fixed Assets314 701258 762215 750179 009149 726125 785105 16489 64371 41756 950 
Increase From Amortisation Charge For Year Intangible Assets    4 0824 0824 0824 0824 082-4 082 
Increase From Depreciation Charge For Year Property Plant Equipment    33 31725 51820 89016 87914 14411 077 
Intangible Assets   36 73632 65428 57224 49020 40816 32612 244 
Intangible Assets Gross Cost   50 00050 00050 00050 00050 00050 00050 000 
Net Current Assets Liabilities-186 108-84 098133 710170 707209 439360 043414 908405 324606 468753 836559 451
Number Shares Issued Fully Paid    181818181818 
Other Creditors   43 93751 64535 16318 9412 95240 669112 768 
Other Inventories   3 1954 1653 7541 7431 3921 6712 289 
Other Remaining Borrowings   46 06325 35427 44127 8314 576   
Par Value Share 111 11111 
Prepayments    1 6841 9006 1588 1297 5144 311 
Property Plant Equipment Gross Cost   441 554451 251456 910461 261466 701466 701467 393 
Provisions For Liabilities Balance Sheet Subtotal   4 5313 3543 5692 9632 2282 1531 676 
Taxation Social Security Payable   10 1019 20811 58210 55010 95153 71853 427 
Total Assets Less Current Liabilities128 593372 555349 460349 716359 164485 828520 072494 967677 885810 786559 451
Total Borrowings   46 06325 35427 44127 8314 57646 99535 833 
Trade Creditors Trade Payables   23 64118 41119 12338 02426 54727 70960 348 
Trade Debtors Trade Receivables   87 235123 453118 137268 430209 52213 45532 766 
Disposals Decrease In Amortisation Impairment Intangible Assets          37 756
Disposals Decrease In Depreciation Impairment Property Plant Equipment          422 687
Disposals Intangible Assets          50 000
Disposals Property Plant Equipment          467 393
Creditors Due After One Year113 17579 558233 673164 326       
Creditors Due Within One Year320 200250 94053 73764 868       
Number Shares Allotted18181818       
Provisions For Liabilities Charges 7 9796 1974 531       
Value Shares Allotted18181818       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Saturday 30th April 2022
filed on: 25th, January 2023 		Free Download (13 pages)

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