Anahata Integrated Health Clinic Limited in Lewes, BN7 2NF

Description

Data updated on: 01-11-2023

Anahata Integrated Health Clinic Limited 's been in the UK for at least eighteen years. Registered with number 05722680 in the year 2006, the company have office at Albion House, Lewes BN7 2NF. The company's listed name change from Anaahata Integrated Health Clinic to Anahata Integrated Health Clinic Limited came on 2006-03-22. This enterprise's principal business activity number is 86900 which means Other human health activities. The business latest accounts were submitted for the period up to Tue, 28th Feb 2023 and the most recent confirmation statement was filed on Mon, 27th Feb 2023.

Council Brighton & Hove City can be found among the counter parties that cooperate with the company. In 2015, this cooperation amounted to at least 1,000 pounds of revenue. Cooperation with the Brighton & Hove City council covered the following areas: Equip't Furniture N Materials.

As mentioned in the enterprise's executives data, since 2006 there have been two directors: Philip T. and Deborah W..

Previous company's names
Anahata Integrated Health Clinic Limited 2006-03-22
Anaahata Integrated Health Clinic Limited 2006-02-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-42 460	-21 326	-10 139

Balance Sheet
Cash Bank On Hand				16 835	17 282	14 382	15 421	21 940	11 984	38 126
Current Assets	27 372	22 544	17 369	18 585	19 077	12 885	17 754	26 055	13 586	40 779
Debtors	2 852	6 182	3 652	1 750	1 795	1 497	2 333	946	1 602	2 653
Net Assets Liabilities				8 694	13 098	8 406	13 083	16 291	3 669	24 037
Property Plant Equipment				2 849	2 138	1 603	1 202	902	677	507
Cash Bank In Hand	24 520	16 362	13 717
Tangible Fixed Assets	1 219	1 781	3 438
Net Assets Liabilities Including Pension Asset Liability		-21 326	-10 139

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-42 461	-21 327	-10 140
Shareholder Funds	-42 460	-21 326	-10 139

Other Financial Data
Version Production Software					1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment				5 597	6 309	6 844	7 245	7 545	7 770	7 940
Average Number Employees During Period						2	2	2	2	2
Creditors				12 740	8 117	6 082	5 873	7 497	10 594	17 249
Fixed Assets		1 781	3 438	2 849	2 138	1 603	1 202	902	677	507
Increase From Depreciation Charge For Year Property Plant Equipment					712	535	401	300	225	170
Net Current Assets Liabilities	-43 679	-23 107	-13 577	5 845	10 960	6 803	11 881	19 609	2 992	23 530
Number Shares Allotted		1	1		1	1	1	1	1	1
Number Shares Authorised					1	1	1	1	1	1
Par Value Share		1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost				8 447	8 447	8 447	8 447	8 447	8 447	8 447
Total Assets Less Current Liabilities	-42 460	-21 325		8 694	13 098	8 406	13 083	20 511	3 669	24 037
Creditors Due Within One Year	71 051	45 651	30 946
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 155
Tangible Fixed Assets Cost Or Valuation	1 748	2 903
Tangible Fixed Assets Depreciation	529	1 123
Tangible Fixed Assets Depreciation Charged In Period		594
Advances Credits Directors	64 801	40 441
Advances Credits Made In Period Directors	4 154
Advances Credits Repaid In Period Directors	5 894
Value Shares Allotted		1	1

Company staff

Philip T.

Role: Director

Appointed: 27 February 2006

Latest update: 28 March 2024

Deborah W.

Role: Director

Appointed: 27 February 2006

Latest update: 28 March 2024

People with significant control

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

Deborah W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts 1 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	1 October 2013
Annual Accounts 3 November 2014
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	3 November 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Brighton & Hove City	1	£ 1 000.00
2015-07-17	PAY00781552		£ 1 000.00	Equip't Furniture N Materials

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Brighton & Hove City

£ 1 000.00

2015-07-17

PAY00781552

£ 1 000.00

Equip't Furniture N Materials

Anahata Integrated Health Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip T.

Deborah W.

Kevin A.

People with significant control

Deborah W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Company's financial transactions

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Anahata Integrated Health Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip T.

Deborah W.

Kevin A.

People with significant control

Deborah W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013