Eleven21 Health Matters Limited in Reading, RG30 3PX

Description

Data updated on: 01-11-2023

Eleven21 Health Matters came into being in 2015 as a company enlisted under no 09924877, located at RG30 3PX Reading at 76 Granville Road. This firm has been in business for nine years and its official status is active. The company's Standard Industrial Classification Code is 86900 which stands for Other human health activities. 2022-12-31 is the last time when the accounts were filed.

To this date, this particular business has only been supervised by an individual director: Ugoezue O. who has been maintaining it for nine years. What is more, the managing director's assignments are often assisted with by a secretary - Ngozi O., who was appointed by this specific business in 2024.

Ugoezue O. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	164

Balance Sheet
Cash Bank On Hand	26	114		64	1 335
Current Assets	26	114	395	1 180	1 801	3 397	41 105
Debtors			395	1 116	466
Net Assets Liabilities	164	298	531	711	1 469	1 003	2 271
Other Debtors			395	1 116	466
Property Plant Equipment	360	1 253	1 208	613	993
Cash Bank In Hand	26
Net Assets Liabilities Including Pension Asset Liability	164
Tangible Fixed Assets	360

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	64
Shareholder Funds	164

Other Financial Data
Accrued Liabilities Deferred Income				1 000	1 000	1 627
Accumulated Depreciation Impairment Property Plant Equipment	120	577	1 172	1 767	2 687
Administrative Expenses	5 011	9 799	12 411	11 129	38 405
Average Number Employees During Period			1	1	-1	-1
Creditors	222	1 069	1 072	1 082	1 325	2 637	11 594
Fixed Assets	360	1 253	1 208	613	993
Gross Profit Loss	5 097	10 003	12 714	11 422	39 434
Increase From Depreciation Charge For Year Property Plant Equipment		457	595	595	920
Net Current Assets Liabilities	-196	-955	-677	98	476	2 630	29 511
Operating Profit Loss	86	204	303	293	1 029
Other Creditors	222	1 069	1 000	1 000
Profit Loss	64	135	234	180	759
Profit Loss On Ordinary Activities Before Tax	86	204	303	293	1 029
Property Plant Equipment Gross Cost	480	1 830	2 380	2 380	3 680
Taxation Social Security Payable		69	72	82	325
Tax Tax Credit On Profit Or Loss On Ordinary Activities	22	69	69	113	270
Total Additions Including From Business Combinations Property Plant Equipment		1 350	550		1 300
Total Assets Less Current Liabilities	164	298	531	711	2 469	2 630
Turnover Revenue	5 097	10 003	12 714	11 422	39 434
Creditors Due Within One Year	222
Number Shares Allotted	100
Par Value Share	1
Profit Loss For Period	64
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	480
Tangible Fixed Assets Cost Or Valuation	480
Tangible Fixed Assets Depreciation	120
Tangible Fixed Assets Depreciation Charged In Period	120
Tax On Profit Or Loss On Ordinary Activities	22
Turnover Gross Operating Revenue	5 097

Company staff

Ngozi O.

Role: Secretary

Appointed: 01 January 2024

Latest update: 24 March 2024

Ugoezue O.

Role: Director

Appointed: 21 December 2015

Latest update: 24 March 2024

People with significant control

Ugoezue O.

Notified on 6 April 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-21
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Eleven21 Health Matters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ngozi O.

Ugoezue O.

Ugoezue O.

People with significant control

Ugoezue O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies