Ab3na Healthcare Ltd in London, SE18 6SZ

Description

Data updated on: 01-11-2023

This particular company is located in London under the following Company Registration No.: 09181373. The firm was started in the year 2014. The office of the firm is located at 33 Claydown Mews . The area code for this place is SE18 6SZ. The enterprise's classified under the NACE and SIC code 86101, that means Hospital activities. August 31, 2022 is the last time when company accounts were filed.

Sarah F. is the following enterprise's only managing director, that was assigned to lead the company on 2014-08-19.

Sarah F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 526	-1 790

Balance Sheet
Cash Bank On Hand		87	-890				21 334	21 334	246
Current Assets	11 968	87	1 477	3 628	9 100	22 042
Debtors	11 611		2 367	3 628	2 930
Net Assets Liabilities		-1 790	1 390	4 044	7 945	8 834	8 834	8 834	-750
Cash Bank In Hand	357	87
Net Assets Liabilities Including Pension Asset Liability	8 526	-1 790

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	8 525	-1 791
Shareholder Funds	8 526	-1 790

Other Financial Data
Version Production Software					2 021		2 024	2 024
Average Number Employees During Period				1	1	1
Bank Borrowings							12 500	12 500	246
Bank Borrowings Overdrafts				84	925
Creditors		1 877	87	84	1 155	708	12 500	12 500	750
Net Current Assets Liabilities	8 526	-1 790	1 390	3 544	7 945	21 334	21 334	21 334	-504
Nominal Value Allotted Share Capital		1	1	1	1
Number Shares Allotted	1	1	1	1	1
Other Creditors		1 877							750
Par Value Share	1	1	1	1	1
Taxation Social Security Payable			87		2 003
Total Assets Less Current Liabilities	8 526				7 945	21 334	21 334	21 334	-504
Trade Debtors Trade Receivables			2 367	4 128	2 930
Creditors Due Within One Year	3 442	1 877
Share Capital Allotted Called Up Paid	1	1

Company staff

Sarah F.

Role: Director

Appointed: 19 August 2014

Latest update: 22 April 2024

People with significant control

Sarah F.

Notified on 19 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 04 December 2015
Start Date For Period Covered By Report	2014-08-19
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	04 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 19 December 2016
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 December 2016
Annual Accounts
End Date For Period Covered By Report	31 August 2021

Ab3na Healthcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah F.

People with significant control

Sarah F.

Accounts Documents

Company filings

Filing category

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