Health Matters Initiative Ltd in London, EC1V 2NX

Description

Data updated on: 01-11-2023

Health Matters Initiative started conducting its business in 2012 as a Private Limited Company registered with number: 07903714. The business has operated for 12 years and the present status is active. The company's head office is based in London at Kemp House. You could also find this business by its post code, EC1V 2NX. The enterprise's declared SIC number is 86210: General medical practice activities. 2022-12-31 is the last time the company accounts were reported.

The following firm owes its success and constant development to a group of three directors, specifically Muhammad Z., Muhammad Z. and Muhammad Z., who have been in the company for five years. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the expertise of Muhammad Z. as a secretary since the appointment on 2012-01-10.

Executives with significant control over the firm are: Muhammad A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Muhammad Z. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand								4 212	1 497	25 787	75 364
Current Assets	42 787	13 853	13 023	1 532	4 295	3 214	4 212	4 212	2 855	27 145	78 140
Debtors		9 985	4 188	33					1 358	1 358	2 776
Net Assets Liabilities				-280	3 212	3 026	3 026	3 026	2 515	-1 118	37 845
Property Plant Equipment											978
Cash Bank In Hand	42 787	3 868	8 835	1 499
Net Assets Liabilities Including Pension Asset Liability	25 986	6 686	9 167	-280

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	25 786	6 486	8 967	-480

Other Financial Data
Version Production Software									2 021		2 024
Accrued Liabilities										560	753
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 083	1 083	1 186	1 186	1 186
Accumulated Depreciation Impairment Property Plant Equipment											326
Additions Other Than Through Business Combinations Property Plant Equipment											1 304
Average Number Employees During Period								3	3	1
Called Up Share Capital Not Paid Not Expressed As Current Asset									200
Creditors				729		-998		1 186	540	28 263	41 273
Increase From Depreciation Charge For Year Property Plant Equipment											326
Loans From Directors										8 800	12 238
Net Current Assets Liabilities	25 986	6 686	9 167	-280	4 295	4 212	4 212	4 212	2 315	-1 118	36 867
Other Creditors										18 903	18 903
Prepayments Accrued Income											1 418
Property Plant Equipment Gross Cost											1 304
Taxation Social Security Payable											9 379
Total Assets Less Current Liabilities				803	4 295	4 212	4 212	4 212
Trade Debtors Trade Receivables										1 358	1 358
Capital Employed	25 986	6 686	9 167	-280
Creditors Due Within One Year	16 801	7 167	3 856	1 812
Number Shares Allotted	200	200	200	200
Number Shares Allotted Increase Decrease During Period	200
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200
Value Shares Allotted Increase Decrease During Period	200

Company staff

Muhammad Z.

Role: Director

Appointed: 13 October 2019

Latest update: 26 November 2023

Muhammad Z.

Role: Director

Appointed: 10 January 2012

Latest update: 26 November 2023

Muhammad Z.

Role: Director

Appointed: 10 January 2012

Latest update: 26 November 2023

Muhammad Z.

Role: Secretary

Appointed: 10 January 2012

Latest update: 26 November 2023

People with significant control

Muhammad A.

Notified on 10 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Muhammad Z.

Notified on 10 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 29 September 2013
Start Date For Period Covered By Report	2012-01-10
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	29 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2020
Annual Accounts 19 September 2014
Date Approval Accounts	19 September 2014

Health Matters Initiative Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad Z.

Muhammad Z.

Muhammad Z.

Muhammad Z.

People with significant control

Muhammad A.

Muhammad Z.

Accounts Documents

Company filings

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