Dayer Healthcare Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

Dayer Healthcare has been on the market for at least 12 years. Established under company registration number 08005900, this company is listed as a Private Limited Company. You can contact the office of this firm during its opening times at the following address: 20-22 Wenlock Road, N1 7GU London. The firm's principal business activity number is 86210, that means General medical practice activities. Dayer Healthcare Limited reported its latest accounts for the financial year up to Wednesday 31st March 2021. The business latest confirmation statement was filed on Saturday 26th March 2022.

Since March 26, 2012, the following limited company has only been overseen by an individual director: Reyad K. who has been controlling it for 12 years.

Reyad K. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	311	8 428	405	359

Balance Sheet
Cash Bank In Hand	10 048	25 190	9 069	7 613
Cash Bank On Hand				7 613	3 419	143	143	143
Current Assets	11 309	36 241	22 192	21 634	35 296	90 890	81 159	123 329	64 388
Debtors	1 261	11 051	13 123	14 021	31 877	90 747	81 016	126 864
Other Debtors				14 021	7 819	27 849	22 321	34 925
Property Plant Equipment				3 381	3 224	3 964	6 823	5 625
Tangible Fixed Assets	1 003	921	1 989	3 381
Net Assets Liabilities								2 128	47 167

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	211	8 328	305	259
Shareholder Funds	311	8 428	405	359

Other Financial Data
Amount Specific Advance Or Credit Directors					24 058	62 898	58 695	91 939
Amount Specific Advance Or Credit Made In Period Directors					24 058	38 840		33 244
Amount Specific Advance Or Credit Repaid In Period Directors							4 203
Accumulated Depreciation Impairment Property Plant Equipment				2 431	3 506	4 828	7 103	8 979
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings Overdrafts						3 317	22 923	18 440
Corporation Tax Payable				23 191	36 384	70 399	58 793	91 188
Creditors				24 656	38 137	75 394	85 980	126 826	185 044
Creditors Due Within One Year	12 001	28 734	23 776	24 656
Dividends Paid					113 000	115 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 075	1 322	2 275	1 876
Net Current Assets Liabilities	-692	7 507	-1 584	-3 022	-2 841	15 496	-4 821	3 497	120 656
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100
Other Creditors				1 300	1 343	1 380	1 425	2 549
Other Taxation Social Security Payable				165	410	298	2 839	15 348
Par Value Share	1	1	1	1	1	1
Profit Loss					113 024	134 077
Property Plant Equipment Gross Cost				5 812	6 730	8 792	13 926	14 604
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 337	225	1 731	2 519
Tangible Fixed Assets Cost Or Valuation	1 337	1 562	3 293	5 812
Tangible Fixed Assets Depreciation	334	641	1 304	2 431
Tangible Fixed Assets Depreciation Charged In Period	334	307	663	1 127
Total Additions Including From Business Combinations Property Plant Equipment					918	2 062	5 134	678
Total Assets Less Current Liabilities	311	8 428	405	359	383	19 460	2 002	2 128	2 833
Fixed Assets								5 625	123 489

Company staff

Reyad K.

Role: Director

Appointed: 26 March 2012

Latest update: 8 March 2024

People with significant control

Reyad K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	09 April 2023
Confirmation statement last made up date	26 March 2022

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 September 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 November 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 28 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 May 2013

Dayer Healthcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Reyad K.

People with significant control

Reyad K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

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HQ address,
2015

Address:

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HQ address,
2016

Address:

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Accountant/Auditor,
2016

Name:

Address:

Post code:

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Dayer Healthcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Reyad K.

People with significant control

Reyad K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016