Emtress Healthcare Services Limited in Gravesend, DA12 5JT

Description

Data updated on: 01-11-2023

Emtress Healthcare Services is a business registered at DA12 5JT Gravesend at 43 Cedar Avenue. The company has been in existence since 2014 and is registered as reg. no. 08860513. The company has been actively competing on the UK market for 10 years now and company current status is active. This enterprise's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. 31st January 2023 is the last time account status updates were reported.

Considering this specific company's growth, it became necessary to acquire more directors: Edna A. and Emmanuel T. who have been working together since 2014 to fulfil their statutory duties for the limited company.

Edna A. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	26 070	11 107

Balance Sheet
Cash Bank On Hand		2 076	6 959	362			106	2 277
Current Assets	20 237	61 025	8 608	362				37 622	27 324
Debtors	17 500	59 049	1 649
Net Assets Liabilities		11 107	11 107	11 107	10 308	10 308	470	2 201	3 821
Property Plant Equipment		4 666	9 358	6 550	6 550	6 550	5 052	3 554
Net Assets Liabilities Including Pension Asset Liability	26 070	11 107
Cash Bank In Hand	2 737	1 976
Tangible Fixed Assets	5 833	4 666

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	25 970	11 007
Shareholder Funds	26 070	11 107

Other Financial Data
Version Production Software						2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment		1 167	3 975	3 975	6 783	6 783	8 281	9 779
Additions Other Than Through Business Combinations Property Plant Equipment			7 500
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings							50 000	43 377
Creditors		54 584	6 859	-3 396	-3 758	-3 758	-45 312	43 377	10 800
Dividend Declared Payable		49 776
Increase From Depreciation Charge For Year Property Plant Equipment			2 808				1 498	1 498
Loans From Directors				-3 925	-3 758	-3 758
Net Current Assets Liabilities	20 237	6 441	1 749	3 758	3 758	3 758	45 418	37 622	16 524
Nominal Value Allotted Share Capital				100	100	100	100	100
Number Shares Allotted					100	100	100	100
Other Creditors							-45 312	-35 345
Par Value Share					1	1	1	1
Property Plant Equipment Gross Cost		5 833	13 333	13 333	13 333	13 333	13 333	13 333
Taxation Social Security Payable		4 808	6 859	529
Total Assets Less Current Liabilities	26 070	11 107				10 308	50 470	41 176	19 301
Trade Debtors Trade Receivables		58 949	1 649
Fixed Assets	5 833	4 666						3 554	2 777
Creditors Due Within One Year		54 584
Tangible Fixed Assets Cost Or Valuation	5 833	5 833
Tangible Fixed Assets Depreciation		1 167
Tangible Fixed Assets Depreciation Charged In Period		1 167

Company staff

Edna A.

Role: Director

Appointed: 24 January 2014

Latest update: 30 March 2024

Emmanuel T.

Role: Director

Appointed: 24 January 2014

Latest update: 30 March 2024

People with significant control

Edna A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts
Start Date For Period Covered By Report	2014-01-24
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 25 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	25 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 8 January 2017
Date Approval Accounts	8 January 2017

Emtress Healthcare Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edna A.

Emmanuel T.

People with significant control

Edna A.

Accounts Documents

Company filings

Filing category

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