Edlu Healthcare Ltd in Bordon, GU35 8AX

Description

Data updated on: 01-11-2023

Edlu Healthcare started conducting its business in the year 2014 as a Private Limited Company under the ID 09100473. This particular firm has been functioning for 10 years and it's currently active - proposal to strike off. The company's office is based in Bordon at 7 Pine View. You could also find this business utilizing the postal code of GU35 8AX. This company's principal business activity number is 86900: Other human health activities. June 30, 2022 is the last time when company accounts were reported.

Presently, the limited company is led by a solitary director: Edinah Z., who was chosen to lead the company in June 2014.

Edinah Z. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5	6

Balance Sheet
Cash Bank On Hand			30 511	3 410	4 200	1 807	41
Current Assets	10 553	23 429	30 511	5 158	4 552	4 485	550
Debtors				1 748	352	2 678	509
Net Assets Liabilities			2 218	2 099	318	336	90
Other Debtors				1 748	352	2 678	509
Property Plant Equipment			68
Cash Bank In Hand	10 553	23 429
Net Assets Liabilities Including Pension Asset Liability	5	6
Tangible Fixed Assets	262	208

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	4	5
Shareholder Funds	5	6

Other Financial Data
Accrued Liabilities						580	460
Accumulated Depreciation Impairment Property Plant Equipment			282	350	350	350	350
Average Number Employees During Period				1	1	1	1
Creditors			28 319	3 059	4 234	4 149	460
Increase From Depreciation Charge For Year Property Plant Equipment				68
Loans From Directors			23 109
Net Current Assets Liabilities	-257	-160	2 192	2 099	318	336	90
Property Plant Equipment Gross Cost			350	350	350	350	350
Taxation Including Deferred Taxation Balance Sheet Subtotal			42
Taxation Social Security Payable			4 760	2 559	3 734	3 569
Total Assets Less Current Liabilities	5	48	2 260	2 099
Trade Creditors Trade Payables			450	500	500
Accruals Deferred Income Within One Year	53
Creditors Due Within One Year	10 810	23 589
Fixed Assets	262
Number Shares Allotted	1	1
Other Creditors Due Within One Year	7 124
Par Value Share	1
Provisions For Liabilities Charges		42
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	350
Tangible Fixed Assets Cost Or Valuation	350	350
Tangible Fixed Assets Depreciation	88	142
Tangible Fixed Assets Depreciation Charged In Period	88
Taxation Social Security Due Within One Year	3 183
Trade Creditors Within One Year	450
Value Shares Allotted		1

Company staff

Edinah Z.

Role: Director

Appointed: 24 June 2014

Latest update: 14 April 2024

People with significant control

Edinah Z.

Notified on 24 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2023
Confirmation statement last made up date	24 June 2022

Annual Accounts 26/01/2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	26/01/2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 16 January 2016
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16 January 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Edlu Healthcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edinah Z.

People with significant control

Edinah Z.

Accounts Documents

Company filings

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