Edward Lupen Healthcare Limited in Manchester, M25 0JW

Description

Data updated on: 24-10-2022

Edward Lupen Healthcare began its operations in 2011 as a Private Limited Company under the following Company Registration No.: 07636401. This company's head office was situated in Manchester at Parkgates. This Edward Lupen Healthcare Limited company had been operating on the market for eleven years.

Devan M. was the company's director, formally appointed in 2011 in May.

Devan M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	92 196	69 652	113 263	166 827	51 654

Balance Sheet
Cash Bank On Hand					651	19 712	28 991	23 038	5 871
Current Assets	143 174	104 056	38 229	231 439	68 210	83 087	92 366	30 619	18 452
Debtors	43 387	17 218	15 000	111 902	67 559	63 375	63 375	7 581	12 581
Net Assets Liabilities					51 654	26 968	65 782	32 450	20 232
Other Debtors						63 375	63 375	7 581	12 581
Property Plant Equipment					19 301	17 878	16 554	15 314	14 965
Cash Bank In Hand	99 787	86 838	23 229	119 537	651
Net Assets Liabilities Including Pension Asset Liability	92 196	69 652	113 263	166 827	51 654
Tangible Fixed Assets	1 753	4 498	139 889	3 249	19 301

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	92 195	69 651	113 262	166 826	51 653
Shareholder Funds	92 196	69 652	113 263	166 827	51 654

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 746	5 169	6 493	7 733	9 467
Average Number Employees During Period						1	1	1	1
Comprehensive Income Expense						-24 686	87 662
Corporation Tax Payable							20 916	130	1 746
Creditors					35 857	73 997	34 290	13 483	13 185
Depreciation Rate Used For Property Plant Equipment							15	15	15
Dividends Paid							40 000
Fixed Assets	1 753	4 498	139 889	3 249	19 301	17 878	16 554	15 314	14 965
Income Expense Recognised Directly In Equity							-40 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 423	1 324	1 240	1 734
Net Current Assets Liabilities	90 443	65 154	-26 626	163 578	32 353	9 090	58 076	17 136	5 267
Other Creditors						73 941	13 247	12 317	11 143
Other Taxation Social Security Payable						56	127	1 036	296
Profit Loss						-24 686	87 662
Property Plant Equipment Gross Cost					23 047	23 047	23 047	23 047	24 432
Total Additions Including From Business Combinations Property Plant Equipment									1 385
Total Assets Less Current Liabilities	92 196	69 652	113 263	166 827	51 654	26 968	65 782	32 450	20 232
Advances Credits Directors					453	55 723	12 731	361	3
Advances Credits Made In Period Directors						10 000	103 386	70 254
Advances Credits Repaid In Period Directors						65 270	60 394	57 884
Creditors Due Within One Year	52 731	38 902	64 855	67 861	35 857
Tangible Fixed Assets Additions		3 539	136 066		17 446
Tangible Fixed Assets Cost Or Valuation	2 062	5 601	141 667	5 601	23 047
Tangible Fixed Assets Depreciation	309	1 103	1 778	2 352	3 746
Tangible Fixed Assets Depreciation Charged In Period		794	675	574	1 394
Tangible Fixed Assets Disposals				136 066

Company staff

Devan M.

Role: Director

Appointed: 17 May 2011

Latest update: 28 November 2023

People with significant control

Devan M.

Notified on 30 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	28 June 2022
Confirmation statement last made up date	14 June 2021

Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	7 October 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 September 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	11 August 2015
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020

Edward Lupen Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Devan M.

Barbara K.

People with significant control

Devan M.

Accounts Documents

Company filings

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