Sakura Healthcare Limited in Southampton, SO14 3DJ

Description

Data updated on: 01-11-2023

Registered at 15 Oxford Street, Southampton SO14 3DJ Sakura Healthcare Limited is classified as a Private Limited Company with 08095723 registration number. It's been started twelve years ago. The firm's declared SIC number is 86102 : Medical nursing home activities. The company's latest accounts describe the period up to 30th June 2022 and the most current annual confirmation statement was submitted on 7th June 2023.

As the information gathered suggests, this specific company was incorporated in 2012-06-07 and has so far been supervised by two directors. At least one secretary in this firm is a limited company, specifically Abds Company Secretarial Services Ltd.

Executives who control the firm include: Andrew N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ying G. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 527	1 878	-4 774	-16 548

Balance Sheet
Cash Bank On Hand				5 036	5 873	6 357	4 741	6 433	39	10	10
Current Assets	6 583	9 698	4 451	5 036	26 112	30 344	28 692	25 161	369	10
Debtors	800	2 250	1 875	0	20 239	23 987	23 951	18 728	330
Net Assets Liabilities				-16 548	-5 867	9 254	13 057	9 948	10	10
Other Debtors					20 239	23 987	16 931	6 628	330
Property Plant Equipment						1 311	655
Cash Bank In Hand	5 783	7 448	2 576	5 036
Net Assets Liabilities Including Pension Asset Liability	2 527	1 878	-4 774	-16 548
Tangible Fixed Assets	693	347	0

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	2 517	1 868	-4 784	-16 558
Shareholder Funds	2 527	1 878	-4 774	-16 548

Other Financial Data
Total Fixed Assets Additions	1 040
Total Fixed Assets Cost Or Valuation	1 040	1 040	1 040	1 040
Total Fixed Assets Depreciation	347	693	1 040	1 040
Total Fixed Assets Depreciation Charge In Period	347	346	347
Accrued Liabilities							2 400	2 400
Accumulated Depreciation Impairment Property Plant Equipment					1 040	1 696	2 352	3 007
Additions Other Than Through Business Combinations Property Plant Equipment						1 967			4 143
Average Number Employees During Period				2	2	1	1	1	1
Corporation Tax Payable				17	4 982	9 236	3 120
Creditors				21 584	31 979	22 401	16 290	15 213	359
Depreciation Rate Used For Property Plant Equipment					33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-3 461
Disposals Property Plant Equipment									-7 150
Dividend Per Share Interim								400	1 375
Dividends Paid On Shares Interim							4 000	4 000	13 751
Increase From Depreciation Charge For Year Property Plant Equipment						656	656	655	454
Net Current Assets Liabilities	1 834	1 531	-4 774	-16 548	-5 867	7 943	12 402	9 948
Number Shares Issued Fully Paid					10	10	10	10	10	10	10
Other Creditors				7 198	4 560	3 753	4 000	1 776
Other Taxation Social Security Payable				14 369	22 437	9 412	5 544
Par Value Share						1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 040	3 007	3 007	3 007
Taxation Social Security Payable							8 664	11 011	359
Total Assets Less Current Liabilities	2 527	1 878	-4 774	-16 548	-5 867	9 254	13 057
Trade Creditors Trade Payables							1 226	26
Trade Debtors Trade Receivables							7 020	12 100
Advances Credits Directors			3 168	2 258	15 275	17 387	10 303
Advances Credits Made In Period Directors				910	17 533	22 904	11 469
Advances Credits Repaid In Period Directors						20 792	18 553
Amount Specific Advance Or Credit Directors						8 082	913	-2 821
Amount Specific Advance Or Credit Made In Period Directors							2 750	160	3 304
Amount Specific Advance Or Credit Repaid In Period Directors							-9 919	-3 894	-483
Director Remuneration					76 500	45 250	79 200	192 300	146 000
Creditors Due Within One Year Total Current Liabilities	4 749	8 167	9 225	21 584
Fixed Assets	693	347	0
Tangible Fixed Assets Additions	1 040
Tangible Fixed Assets Cost Or Valuation	1 040	1 040	1 040	1 040
Tangible Fixed Assets Depreciation	347	693	1 040	1 040
Tangible Fixed Assets Depreciation Charge For Period	347	346	347

Company staff

Andrew N.

Role: Director

Appointed: 07 June 2012

Latest update: 19 January 2024

Abds Company Secretarial Services Ltd

Role: Corporate Secretary

Appointed: 07 June 2012

Address: Oxford Street, Southampton, SO14 3DJ, United Kingdom

Latest update: 19 January 2024

Ying G.

Role: Director

Appointed: 07 June 2012

Latest update: 19 January 2024

People with significant control

Andrew N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ying G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Sakura Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew N.

Abds Company Secretarial Services Ltd

Ying G.

People with significant control

Andrew N.

Ying G.

Accounts Documents

Company filings

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