Eddie & Senge Healthcare Solutions Ltd
Flat 22, Cameron House Comber Grove SE5 0UJ London
Number: 10164097
Incorporation date: 2016-05-05
Dissolution date: 2023-08-15
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Eddie & Senge Healthcare Solutions began its business in the year 2016 as a Private Limited Company under the ID 10164097. This firm's head office was situated in London at Flat 22, Cameron House. The Eddie & Senge Healthcare Solutions Limited business had been operating offering its services for seven years.
This specific firm had just one managing director: Francis M., who was appointed in 2016.
Francis M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Currency | ||||||
| Net Worth | 108 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 58 | 116 | 951 | 363 | 551 | 5 |
| Current Assets | 58 | 7 939 | 3 132 | 4 745 | 3 073 | 5 |
| Debtors | 7 823 | 2 181 | 4 382 | 2 522 | ||
| Net Assets Liabilities | 108 | 6 836 | 106 | 195 | 380 | -2 866 |
| Other Debtors | 7 823 | |||||
| Property Plant Equipment | 900 | 2 709 | 2 204 | 1 763 | 2 145 | 1 715 |
| Net Assets Liabilities Including Pension Asset Liability | 108 | |||||
| Tangible Fixed Assets | 900 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 107 | |||||
| Shareholder Funds | 108 | |||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 225 | 1 007 | 1 558 | 1 999 | 2 518 | 2 948 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 850 | 3 812 | 5 230 | 6 313 | 4 838 | 4 586 |
| Fixed Assets | 900 | 2 709 | 2 204 | 1 763 | 2 145 | 1 715 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 782 | 551 | 441 | 519 | 430 | |
| Net Current Assets Liabilities | -792 | 4 127 | -2 098 | -1 568 | -1 765 | -4 581 |
| Other Creditors | 149 | 491 | ||||
| Property Plant Equipment Gross Cost | 1 125 | 3 716 | 3 762 | 3 762 | 4 663 | 4 663 |
| Taxation Social Security Payable | 701 | 3 321 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 591 | 46 | 901 | |||
| Total Assets Less Current Liabilities | 108 | 6 836 | 106 | 195 | 380 | -2 866 |
| Creditors Due Within One Year | 792 | |||||
| Tangible Fixed Assets Additions | 1 125 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 125 | |||||
| Tangible Fixed Assets Depreciation | 225 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 225 | |||||
Role: Secretary
Appointed: 05 May 2016
Latest update: 29 February 2024
Role: Director
Appointed: 05 May 2016
Latest update: 29 February 2024
| Account next due date | 31 October 2023 |
| Account last made up date | 31 January 2022 |
| Confirmation statement next due date | 18 May 2023 |
| Confirmation statement last made up date | 04 May 2022 |
| Annual Accounts 28 February 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2016-05-05 |
| End Date For Period Covered By Report | 2017-01-31 |
| Date Approval Accounts | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2020 |
| End Date For Period Covered By Report | 31 January 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2021 |
| End Date For Period Covered By Report | 31 January 2022 |
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