904 Healthcare Ltd in Willenhall, WV13 2DZ

Description

Data updated on: 01-11-2023

Based in 162a Walsall Road, Willenhall WV13 2DZ 904 Healthcare Ltd is categorised as a Private Limited Company registered under the 10088770 Companies House Reg No. It was set up on 2016/03/29. The enterprise's classified under the NACE and SIC code 88100 and their NACE code stands for Social work activities without accommodation for the elderly and disabled. The latest financial reports detail the period up to 2022-03-31 and the latest confirmation statement was released on 2022-03-28.

Since 2016/03/29, this specific limited company has only had one director: Funke O. who has been leading it for eight years.

Funke O. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	20

Balance Sheet
Cash Bank On Hand	1	1		1	1
Current Assets	10	1	1	1	7
Debtors	1	1		3	3
Net Assets Liabilities	1	3	4	1	1	1
Other Debtors				1	1
Property Plant Equipment		2
Total Inventories	1	1	1	1	3
Net Assets Liabilities Including Pension Asset Liability	20

Capital & Reserves
Shareholder Funds	20

Other Financial Data
Accrued Liabilities Deferred Income				1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal	1	1
Accumulated Depreciation Impairment Property Plant Equipment	1	2
Average Number Employees During Period			1	1	1
Bank Borrowings Overdrafts				1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1		1	1
Creditors	1	1		6	6
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1
Disposals Intangible Assets		1
Finance Lease Liabilities Present Value Total	1	1		1	1
Fixed Assets	10	1	1		1
Increase Decrease Due To Transfers Between Classes Intangible Assets					1
Increase Decrease Due To Transfers Between Classes Property Plant Equipment		1
Increase From Depreciation Charge For Year Property Plant Equipment		1
Intangible Assets	1	2			1
Intangible Assets Gross Cost	1	2			1
Net Current Assets Liabilities	10	2	2	1	1
Other Creditors	1	1		1	1
Other Increase Decrease In Depreciation Impairment Property Plant Equipment		1
Prepayments Accrued Income				1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1	1	1
Property Plant Equipment Gross Cost	1	4
Provisions For Liabilities Balance Sheet Subtotal	1	2
Taxation Social Security Payable				1	1
Total Additions Including From Business Combinations Intangible Assets		1
Total Additions Including From Business Combinations Property Plant Equipment		1
Total Assets Less Current Liabilities	20	4	1	1	2
Total Increase Decrease From Revaluations Intangible Assets		1
Total Increase Decrease From Revaluations Property Plant Equipment		1
Trade Creditors Trade Payables				1	1
Trade Debtors Trade Receivables	1	1		1	1
Number Shares Allotted						1
Par Value Share						1

Company staff

Funke O.

Role: Director

Appointed: 29 March 2016

Latest update: 14 January 2024

People with significant control

Funke O.

Notified on 30 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2023
Confirmation statement last made up date	28 March 2022

Annual Accounts
Start Date For Period Covered By Report	2016-03-29
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 29 December 2017
Date Approval Accounts	29 December 2017

904 Healthcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Funke O.

People with significant control

Funke O.

Accounts Documents

Company filings

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