Employee Health Ltd in London, E10 6DD

Description

Data updated on: 01-11-2023

The enterprise is known as Employee Health Ltd. This firm was established 11 years ago and was registered with 08645926 as its registration number. The office of this firm is situated in London. You can contact them at 21 Knotts Green Road. The name switch from Anz Occupational Health to Employee Health Ltd came on Tuesday 28th July 2020. This business's SIC code is 86900: Other human health activities. Employee Health Limited reported its latest accounts for the period up to 2022/08/31. Its latest annual confirmation statement was filed on 2023/07/20.

As found in this particular enterprise's executives data, since Wednesday 6th April 2016 there have been two directors: Nawsheen A. and Atif M..

Executives who have control over the firm are as follows: Nawsheen A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Atif M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Employee Health Ltd 2020-07-28
Anz Occupational Health Ltd 2013-08-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 275	93 086	198 041

Balance Sheet
Cash Bank On Hand			220 933	286 464	283 070	275 637	272 262	228 066
Current Assets	71 245	109 865	228 933	328 964	330 570	279 237	272 262	238 246
Debtors			8 000	42 500	47 500	3 600		10 180
Net Assets Liabilities			198 041	290 753	318 609
Other Debtors			8 000	42 500	47 500			10 180
Property Plant Equipment			868	267	50		534	561
Cash Bank In Hand	71 245	109 865	220 933
Net Assets Liabilities Including Pension Asset Liability	48 275	93 086	198 041
Tangible Fixed Assets	1 820	1 269	868

Capital & Reserves
Called Up Share Capital	1	1	2
Profit Loss Account Reserve	48 274	93 085	198 039
Shareholder Funds	48 275	93 086	198 041

Other Financial Data
Accrued Liabilities Deferred Income				5 500	5 000
Accumulated Depreciation Impairment Property Plant Equipment			1 701	2 302	2 519	2 569	2 703	2 876
Administrative Expenses	33 657	6 940	33 061	50 450	14 661
Balances Amounts Owed To Related Parties			8 000	42 500
Creditors			31 760	38 478	12 809	5 382	-101	-101
Fixed Assets	1 820	1 269	868	267	50		534	12 005
Gross Profit Loss	106 045	84 110	186 650	177 920	50 550
Increase From Depreciation Charge For Year Property Plant Equipment				601	217	50	134	173
Net Current Assets Liabilities	46 455	91 817	197 173	328 964	317 761	273 855	272 363	238 347
Operating Profit Loss	72 388	77 170	153 589	127 470	40 040
Other Creditors			31 760	3 793	5 002	5 485	2	2
Other Interest Receivable Similar Income Finance Income			320	398	830
Other Operating Income Format1					4 151
Profit Loss			123 047	102 713	33 063
Profit Loss On Ordinary Activities Before Tax	72 388	77 401	153 909	127 868	40 870
Property Plant Equipment Gross Cost			2 569	2 569	2 569	2 569	3 237	3 437
Taxation Social Security Payable				29 185	7 008
Tax Tax Credit On Profit Or Loss On Ordinary Activities			30 862	25 155	7 807
Total Assets Less Current Liabilities	48 275	93 086	198 041	290 753	317 811	273 855	272 897	250 352
Turnover Revenue			186 650	177 920	50 550
Average Number Employees During Period					2	2	1	1
Current Asset Investments					47 500
Other Taxation Social Security Payable					7 807	-103	-103	-103
Trade Debtors Trade Receivables						3 600
Accumulated Amortisation Impairment Intangible Assets								291
Increase From Amortisation Charge For Year Intangible Assets								291
Intangible Assets								2 619
Intangible Assets Gross Cost								2 910
Investments Fixed Assets								8 825
Investments In Associates								8 825
Number Shares Issued Fully Paid							2	2
Par Value Share	1	1	1				1	1
Total Additions Including From Business Combinations Intangible Assets								2 910
Total Additions Including From Business Combinations Property Plant Equipment							668	200
Director Remuneration			10 800
Director Remuneration Benefits Including Payments To Third Parties			10 800
Accruals Deferred Income Within One Year		2 200
Creditors Due Within One Year	24 790	18 048	31 760
Number Shares Allotted	1	1	2
Other Creditors Due Within One Year		258
Other Interest Receivable Similar Income		231	320
Profit Loss For Period	58 274	61 811	123 047
Tangible Fixed Assets Additions	2 370		199
Tangible Fixed Assets Cost Or Valuation	2 370	2 370	2 569
Tangible Fixed Assets Depreciation	550	1 101	1 701
Tangible Fixed Assets Depreciation Charged In Period	550	551	600
Share Capital Allotted Called Up Paid	1	1	2
Taxation Social Security Due Within One Year		15 590	31 760
Tax On Profit Or Loss On Ordinary Activities	14 114	15 590	30 862
Total Dividend Payment	10 000	17 000	18 093
Turnover Gross Operating Revenue	106 045	84 110	186 650

Company staff

Nawsheen A.

Role: Secretary

Appointed: 06 April 2016

Latest update: 8 February 2024

Nawsheen A.

Role: Director

Appointed: 06 April 2016

Latest update: 8 February 2024

Atif M.

Role: Director

Appointed: 12 August 2013

Latest update: 8 February 2024

People with significant control

Nawsheen A.

Notified on 8 November 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Atif M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2013-08-12
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	11 May 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 May 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Employee Health Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nawsheen A.

Nawsheen A.

Atif M.

People with significant control

Nawsheen A.

Atif M.

Accounts Documents

Company filings

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