1 To 1 Healthcare Ltd in Hove, BN3 2WB

Description

Data updated on: 01-11-2023

This 1 To 1 Healthcare Ltd firm has been in this business field for fourteen years, as it's been established in 2010. Started with Companies House Reg No. 07261036, 1 To 1 Healthcare was set up as a Private Limited Company with office in 19 Victoria Terrace, Hove BN3 2WB. The enterprise's SIC code is 47789 meaning Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 1 To 1 Healthcare Limited released its account information for the financial period up to 2022-05-31. Its latest annual confirmation statement was released on 2023-06-02.

According to the latest data, this particular business is presided over by one managing director: Mohammed Q., who was assigned to lead the company on 2010-06-28. The business had been governed by Graham C. until 2010-05-21.

Mohammed Q. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1	1	467	10 518

Balance Sheet
Cash Bank In Hand	1	1	4 962
Cash Bank On Hand						4 412	753	477	8 904
Current Assets			8 073	14 478	834	8 678	4 855	4 633	8 910	28 260	61 093	87 191
Debtors			3 111	14 478	11 140	4 266	4 102	4 156	6
Net Assets Liabilities					707	-4 173	68
Other Debtors					1 640	4 266	4 102	4 156	6
Property Plant Equipment					1 585	793
Tangible Fixed Assets				2 378
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve		-11 370	466	10 517
Shareholder Funds	1	1	467	10 518

Other Financial Data
Amount Specific Advance Or Credit Directors					612	976
Amount Specific Advance Or Credit Made In Period Directors						7 620	6 400
Amount Specific Advance Or Credit Repaid In Period Directors						6 032	7 376
Accumulated Depreciation Impairment Property Plant Equipment					1 585	2 377	3 170	3 170
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts					3
Capital Reserves				10 518	707
Creditors					12 018	13 493	4 787	4 793	7 793	20 426	31 473	35 097
Creditors Due Within One Year		11 369	7 606	6 338	1 712
Deferred Tax Liabilities						151
Dividends Paid							1 500
Fixed Assets				2 378	1 585
Increase From Depreciation Charge For Year Property Plant Equipment						792	793
Net Current Assets Liabilities		-11 369	467	8 140	-878	-4 815	68	-160	1 117	7 834	29 620	52 094
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid							1	1	1
Other Creditors					11 768	12 326	4 511	4 793	7 593
Par Value Share		1	1	1			1	1	1
Profit Loss							5 741	-228	1 277
Property Plant Equipment Gross Cost					3 170	3 170	3 170	3 170
Provisions						151	-252	-306	-6
Provisions For Liabilities Balance Sheet Subtotal						151
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				3 170
Tangible Fixed Assets Cost Or Valuation				3 170
Tangible Fixed Assets Depreciation				792
Tangible Fixed Assets Depreciation Charged In Period				792
Total Assets Less Current Liabilities		-11 369	467	10 518	707	-4 022	68	-160	1 117	7 834	29 620	52 094
Trade Creditors Trade Payables					247	1 167	276		200
Trade Debtors Trade Receivables					9 500

Company staff

Mohammed Q.

Role: Director

Appointed: 28 June 2010

Latest update: 4 April 2024

People with significant control

Mohammed Q.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 August 2013
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	10 February 2015
Annual Accounts 1 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	1 January 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

1 To 1 Healthcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed Q.

Graham C.

People with significant control

Mohammed Q.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

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Services (by SIC Code)

Company Age

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1 To 1 Healthcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed Q.

Graham C.

People with significant control

Mohammed Q.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014