Britannia Health Ltd
5 Jardine House Harrovian Business Village HA1 3EX Bessborough Road
Number: 07136039
Incorporation date: 2010-01-26
Dissolution date: 2020-01-14
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Britannia Health began its operations in 2010 as a Private Limited Company registered with number: 07136039. The firm's registered office was situated in Bessborough Road at 5 Jardine House. This Britannia Health Limited company had been in this business for 10 years.
The limited company was led by a single director: Laura K., who was formally appointed on 2010-01-26.
Laura K. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 100 | 100 | -652 | 151 | 208 | 116 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 100 | 100 | 100 | 800 | 2 600 | 2 200 | ||
| Cash Bank On Hand | 2 200 | 100 | 300 | |||||
| Current Assets | 100 | 1 521 | 1 730 | 3 820 | 3 000 | 2 040 | 870 | |
| Debtors | 1 421 | 930 | 1 220 | 800 | 1 940 | 570 | ||
| Other Debtors | 80 | 1 940 | 570 | |||||
| Tangible Fixed Assets | 507 | 253 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -752 | 51 | 108 | 16 | ||||
| Shareholder Funds | 100 | 100 | -652 | 151 | 208 | 116 | ||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 760 | 760 | ||||||
| Average Number Employees During Period | 1 | |||||||
| Creditors | 2 884 | 2 280 | 1 735 | |||||
| Creditors Due Within One Year | 2 680 | 1 832 | 3 612 | 2 884 | ||||
| Net Current Assets Liabilities | 100 | -1 159 | -102 | 208 | 116 | -240 | -865 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 1 135 | 1 007 | 666 | |||||
| Other Taxation Social Security Payable | 866 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 760 | 760 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 760 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 760 | 760 | 760 | |||||
| Tangible Fixed Assets Depreciation | 253 | 507 | 760 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 253 | 254 | 253 | |||||
| Total Assets Less Current Liabilities | 100 | -652 | 151 | 208 | 116 | -240 | -865 | |
| Trade Creditors Trade Payables | 883 | 1 273 | 1 069 | |||||
| Trade Debtors Trade Receivables | 720 | |||||||
Role: Director
Appointed: 26 January 2010
Latest update: 5 June 2024
| Account next due date | 31 October 2019 |
| Account last made up date | 31 January 2018 |
| Confirmation statement next due date | 09 February 2020 |
| Confirmation statement last made up date | 26 January 2019 |
| Annual Accounts 9 October 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-02-01 |
| End Date For Period Covered By Report | 2012-01-31 |
| Date Approval Accounts | 9 October 2012 |
| Annual Accounts 21 October 2014 | |
| Start Date For Period Covered By Report | 01 February 2013 |
| Date Approval Accounts | 21 October 2014 |
| Annual Accounts 20 October 2015 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| Date Approval Accounts | 20 October 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts 24 October 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 24 October 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts 24 October 2016 | |
| Date Approval Accounts | 24 October 2016 |
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