Usafi Healthcare Limited in Taunton, TA1 4QL

Description

Data updated on: 01-11-2023

Usafi Healthcare Limited 's been on the market for 9 years. Registered with number 09815622 in the year 2015, the company is based at 60a Flat 4, Taunton TA1 4QL. This enterprise's SIC code is 86101 meaning Hospital activities. 31st January 2023 is the last time when company accounts were filed.

We have a single director at the current moment supervising the following company, namely Asha J. who has been carrying out the director's responsibilities since 2015-10-08.

Asha J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	285

Balance Sheet
Cash Bank On Hand				23	100	4 849
Current Assets	1 047	363	15	23		4 849	3 569
Net Assets Liabilities	285	-2 698	-5 317	-4 872	-1 497	4 788	3 776
Property Plant Equipment				129		2 000
Cash Bank In Hand	947
Debtors	100
Tangible Fixed Assets	851

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	185
Shareholder Funds	285

Other Financial Data
Version Production Software				2 021	2 022
Accrued Liabilities					518
Accrued Liabilities Not Expressed Within Creditors Subtotal	460
Accumulated Depreciation Impairment Property Plant Equipment				759	888	1 888
Additions Other Than Through Business Combinations Property Plant Equipment						3 000
Creditors	1 153	3 690	5 683	5 024	1 597	2 061	793
Fixed Assets	851	629	351	129		2 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					129	1 000
Loans From Directors				5 023	649
Net Current Assets Liabilities	-566	-3 327	-5 668	-5 001	-1 497	2 788	2 776
Nominal Value Allotted Share Capital					100	100
Number Shares Allotted	100					100
Par Value Share	1					1
Property Plant Equipment Gross Cost				888	888	3 888
Taxation Social Security Payable				1	430	2 061
Total Assets Less Current Liabilities	285	-2 698	-5 317	-4 872		4 788	3 776
Creditors Due Within One Year	1 613
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	888
Tangible Fixed Assets Cost Or Valuation	888
Tangible Fixed Assets Depreciation	37
Tangible Fixed Assets Depreciation Charged In Period	37

Company staff

Asha J.

Role: Director

Appointed: 08 October 2015

Latest update: 22 February 2024

People with significant control

Asha J.

Notified on 7 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 5 April 2017
Start Date For Period Covered By Report	08 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	08 October 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	08 October 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	08 October 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	08 October 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	08 October 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
End Date For Period Covered By Report	31 October 2016

Usafi Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asha J.

Nadiya J.

Nadiya J.

People with significant control

Asha J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Usafi Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asha J.

Nadiya J.

Nadiya J.

People with significant control

Asha J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016