Balabag Healthcare Limited in Horsham, RH13 5UL

Description

Data updated on: 01-11-2023

Balabag Healthcare Limited can be found at Horsham at 71 Roebuck Close. Anyone can find the company by the zip code - RH13 5UL. Balabag Healthcare's incorporation dates back to year 2014. The enterprise is registered under the number 08954810 and company's current state is active. This firm's principal business activity number is 86101 and their NACE code stands for Hospital activities. Balabag Healthcare Ltd filed its account information for the financial year up to 2023/03/31. The firm's latest annual confirmation statement was submitted on 2023/04/26.

Regarding this particular business, the full extent of director's responsibilities have so far been performed by Mariettes B. who was arranged to perform management duties 10 years ago.

Mariettes B. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	9 845	5 729	2 101

Balance Sheet
Current Assets	5 283	4 025	7 718	5 220	5 443	10 030	1 245	2 622	119
Net Assets Liabilities			2 101	1 458	914	3 681	1 828	1 096	114
Cash Bank In Hand	5 283	130
Debtors		2 781
Net Assets Liabilities Including Pension Asset Liability	16 125	168	2 101
Tangible Fixed Assets	18 390	12 260

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 745	68
Shareholder Funds	9 845	5 729	2 101

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100	100
Creditors			11 847	6 202	4 629	6 449		1 526	5
Fixed Assets	18 390	12 260	6 130				583
Net Current Assets Liabilities	-2 215	-12 192	-4 129	1 233	814	3 581	1 246	1 096	114
Total Assets Less Current Liabilities	9 995	5 729	2 101	1 333	28 213	3 681	1 828	1 096	114
Accruals Deferred Income	150
Creditors Due Within One Year	7 498	15 103	11 847
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	24 520
Tangible Fixed Assets Cost Or Valuation	24 520	24 520
Tangible Fixed Assets Depreciation	6 130	12 260
Tangible Fixed Assets Depreciation Charged In Period	6 130	6 130
Amount Specific Advance Or Credit Directors		2 781

Company staff

Mariettes B.

Role: Director

Appointed: 24 March 2014

Latest update: 3 February 2024

People with significant control

Mariettes B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-03-24
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 January 2016
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Balabag Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mariettes B.

People with significant control

Mariettes B.

Accounts Documents

Company filings

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