Healthimo Limited
1st Floor 264 Manchester Road WA1 3RB Warrington
Number: 07424947
Incorporation date: 2010-11-01
Dissolution date: 2023-06-13
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07424947 fourteen years ago, Healthimo Ltd had been a private limited company until June 13, 2023 - the date it was officially closed. The company's last known office address was 1st Floor 264, Manchester Road Warrington.
Amanda G. was this particular company's director, assigned this position in 2010 in November.
Amanda G. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 8 410 | 160 | 151 | -1 727 | -6 775 | |||||
| Balance Sheet | ||||||||||
| Net Assets Liabilities | -6 775 | -15 710 | ||||||||
| Property Plant Equipment | 16 266 | 13 423 | 10 068 | 7 551 | 5 663 | 5 663 | ||||
| Cash Bank In Hand | 31 130 | 74 112 | 5 343 | |||||||
| Cash Bank On Hand | 27 977 | 32 932 | 3 803 | 3 803 | ||||||
| Current Assets | 74 728 | 39 261 | 94 881 | 7 225 | 32 932 | 3 984 | 3 984 | |||
| Debtors | 74 728 | 8 131 | 20 769 | 1 882 | 181 | 181 | ||||
| Tangible Fixed Assets | 14 462 | 9 918 | 8 659 | 20 333 | 16 266 | |||||
| Other Debtors | 181 | 181 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 727 | -6 775 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 8 310 | 60 | 51 | -1 827 | -6 875 | |||||
| Shareholder Funds | 8 410 | 160 | 151 | -1 727 | -6 775 | |||||
| Other Financial Data | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -9 300 | -9 300 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 983 | 29 937 | 33 292 | 35 809 | 37 697 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 111 | |||||||||
| Creditors | 13 741 | 29 134 | 48 610 | 52 792 | 24 627 | 24 627 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 954 | 3 355 | 2 517 | 1 888 | ||||||
| Property Plant Equipment Gross Cost | 41 249 | 43 360 | 43 360 | 43 360 | 43 360 | |||||
| Total Assets Less Current Liabilities | 8 410 | 160 | 151 | 26 053 | 2 525 | -15 711 | -10 565 | -12 309 | -14 980 | -14 980 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | ||||||
| Creditors Due Within One Year | 80 780 | 49 019 | 103 389 | 1 505 | 13 741 | |||||
| Net Current Assets Liabilities | -6 052 | -9 758 | -8 508 | 5 720 | -13 741 | -29 134 | -20 633 | -19 860 | -20 643 | -20 643 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 29 134 | 48 275 | 52 275 | 24 627 | 24 627 | |||||
| Other Taxation Social Security Payable | 335 | 517 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 23 138 | 2 459 | 1 626 | 14 026 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 23 138 | 25 597 | 27 223 | 41 249 | ||||||
| Tangible Fixed Assets Depreciation | 8 676 | 15 679 | 18 564 | 20 916 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 676 | 7 003 | 2 885 | 2 352 | ||||||
| Accruals Deferred Income | -27 780 | -9 300 | ||||||||
| Fixed Assets | 20 333 | 16 266 | ||||||||
Role: Secretary
Appointed: 01 November 2010
Latest update: 18 March 2024
Role: Director
Appointed: 01 November 2010
Latest update: 18 March 2024
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 02 January 2023 |
| Confirmation statement last made up date | 19 December 2021 |
| Annual Accounts 30 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 30 January 2015 |
| Annual Accounts 30 January 2017 | |
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 30 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts 25 January 2013 | |
| End Date For Period Covered By Report | 30 April 2012 |
| Date Approval Accounts | 25 January 2013 |
| Annual Accounts 31 January 2014 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 31 January 2014 |
| Annual Accounts 27 January 2016 | |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 27 January 2016 |
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3 Vincent Close Old Hall
WA5 8TA
Warrington
3 Vincent Close Old Hall
WA5 8TA
Warrington
3 Vincent Close Old Hall
WA5 8TA
Warrington
3 Vincent Close Old Hall
WA5 8TA
Warrington