Jiva Healthcare Hampshire Limited in Hayling Island, PO11 9BY

Description

Data updated on: 01-11-2023

The firm named Jiva Healthcare Hampshire was started on 2017-08-07 as a Private Limited Company. The firm's head office can be found at Hayling Island on 19, Bryony Lodge, St. Marys Road. In case you need to get in touch with the company by post, its zip code is PO11 9BY. The company registration number for Jiva Healthcare Hampshire Limited is 10901873. The company currently known as Jiva Healthcare Hampshire Limited was known under the name Bryony Lodge until 2022-07-12 then the name got changed. The firm's SIC code is 87300 which means Residential care activities for the elderly and disabled. Jiva Healthcare Hampshire Ltd released its latest accounts for the period that ended on 2022-03-31. The company's most recent confirmation statement was filed on 2023-08-04.

Within the limited company, all of director's obligations have been executed by Sanjeev R. and Deepak R.. When it comes to these two people, Sanjeev R. has managed limited company for the longest time, having become a member of officers' team on December 2021.

Previous company's names
Jiva Healthcare Hampshire Limited 2022-07-12
Bryony Lodge Limited 2017-08-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	7 942	15 174	9 203	52 185	84 621	88 010
Current Assets	7 942	15 174	9 203	52 185	98 247	224 520
Debtors					13 626	136 510
Net Assets Liabilities	2 078	38 044	81 974	182 798	61 880	203 258
Other Debtors					5 840
Property Plant Equipment	13 143	11 044	32 045	27 261	6 598	12 692

Other Financial Data
Accrued Liabilities Deferred Income	720			1
Accumulated Amortisation Impairment Intangible Assets	14 583	39 583	64 583	89 583
Accumulated Depreciation Impairment Property Plant Equipment	1 357	3 456	9 093	13 877	7 902	10 190
Amounts Owed By Group Undertakings Participating Interests					7 786	136 510
Average Number Employees During Period	14	14	16	16	16	11
Balances Amounts Owed By Related Parties	-246 000
Corporation Tax Payable	3 805	9 327	12 782	32 169	28 927
Creditors	8 424	28 591	20 917	51 329	42 965	33 954
Deferred Tax Liabilities			4 453	3 838
Disposals Decrease In Amortisation Impairment Intangible Assets					250 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-12 638
Disposals Intangible Assets					250 000
Disposals Property Plant Equipment					-26 638
Finance Lease Liabilities Present Value Total			5 016	5 423
Fixed Assets	248 560	221 461	217 462	187 678	6 598	12 692
Increase Decrease From Impairment Loss Recognised Or Reversed In Other Comprehensive Income Intangible Assets					160 417
Increase Decrease In Depreciation Impairment Property Plant Equipment	219	320	4 125	3 498	5 570	102
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			4 453	-615	-3 838
Increase From Amortisation Charge For Year Intangible Assets	14 583	25 000	25 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 357	2 099	5 637	4 784	6 663	2 288
Intangible Assets	235 417	210 417	185 417	160 417
Intangible Assets Gross Cost	250 000	250 000	250 000	250 000
Loans From Directors		2 358	536	10 605
Net Current Assets Liabilities	-482	-13 417	-11 714	856	55 282	190 566
Other Creditors	3 899	14 485	346	518	433	327
Other Remaining Borrowings					10 000
Other Taxation Social Security Payable		2 421	2 237	2 613	3 605
Property Plant Equipment Gross Cost	14 500	14 500	41 138	41 138	14 500	22 882
Taxation Including Deferred Taxation Balance Sheet Subtotal			-4 453	-3 838
Taxation Social Security Payable					32 532	33 627
Total Additions Including From Business Combinations Intangible Assets	250 000
Total Additions Including From Business Combinations Property Plant Equipment	14 500		26 638			8 382
Total Assets Less Current Liabilities	248 078	208 044	205 748	188 534	61 880	203 258

Company staff

Sanjeev R.

Role: Director

Appointed: 01 December 2021

Latest update: 30 January 2024

Deepak R.

Role: Director

Appointed: 01 December 2021

Latest update: 30 January 2024

People with significant control

Sanjeev R. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Sanjeev R.

Notified on 1 December 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Zoe M.

Notified on 7 August 2017

Ceased on 1 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shaun S.

Notified on 7 August 2017

Ceased on 1 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts
Start Date For Period Covered By Report	07 August 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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

Jiva Healthcare Hampshire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanjeev R.

Deepak R.

Zoe M.

Shaun S.

People with significant control

Sanjeev R.

Zoe M.

Shaun S.

Accounts Documents

Company filings

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