Enfield Healthcare Alliance Limited in North Finchley, N12 8QJ

Description

Data updated on: 01-11-2023

Enfield Healthcare Alliance Limited 's been in this business for twelve years. Started with registration number 08276411 in the year 2012, the company is registered at Ramsay Brown Llp The Brentano Suite, North Finchley N12 8QJ. The company's registered name transformation from Ordnance Health to Enfield Healthcare Alliance Limited came on June 9, 2014. The enterprise's Standard Industrial Classification Code is 86210 which stands for General medical practice activities. The latest filed accounts documents cover the period up to Thursday 31st March 2022 and the most current annual confirmation statement was released on Saturday 21st January 2023.

There's a number of two directors running this specific firm at the current moment, namely Sanjay P. and Harkirat G. who have been carrying out the directors duties since November 2012.

Executives with significant control over the firm are: Sanjay P. has substantial control or influence over the company. Harkirat G. has substantial control or influence over the company.

Previous company's names
Enfield Healthcare Alliance Limited 2014-06-09
Ordnance Health Limited 2012-11-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 000	1 000	-845	-31 124

Balance Sheet
Cash Bank On Hand				614 818	358 177	427 069	78 434	75 135	79 715	23 123
Current Assets		1 000	624 455	716 447	358 177	471 171	172 216	423 779	406 778	409 051
Debtors		1 000		101 629		44 102	403 490	348 644	327 063	385 928
Net Assets Liabilities				-31 124	-37 002	-18 963	1 036	341 752	353 837	377 592	379 175
Other Debtors							309 708	309 708	299 308	299 308
Property Plant Equipment				4 252	4 114	3 168	2 435	1 821	1 547	1 315
Cash Bank In Hand			624 455	614 818
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000	-845	-31 124
Tangible Fixed Assets				4 252

Capital & Reserves
Called Up Share Capital		1 000	600	598
Profit Loss Account Reserve			-1 445	-31 722
Shareholder Funds	1 000	1 000	-845	-31 124

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				908	1 829	2 775	3 685	4 300	4 574	4 806
Comprehensive Income Expense							19 999	56 007
Corporation Tax Payable								13 282
Creditors				154 421	1 224	80 210	173 615	83 848	54 488	32 774
Depreciation Rate Used For Property Plant Equipment								2
Dividends Paid								25 000
Fixed Assets				4 252	4 114	3 168	2 435	1 821		1 315	1 117
Income Expense Recognised Directly In Equity								-25 000
Increase From Depreciation Charge For Year Property Plant Equipment					921	946	910	615		232
Net Current Assets Liabilities		1 000	598 555	562 026	356 953	390 961	-1 399	339 931	352 290	376 277
Other Creditors							1 272	1 296	1 365	1 433
Profit Loss							19 999	56 007
Property Plant Equipment Gross Cost				5 160	5 943	5 943	6 120	6 121	6 121
Total Additions Including From Business Combinations Property Plant Equipment					783		177
Total Assets Less Current Liabilities		1 000	598 555	566 278	361 067	394 129	310 744	341 752	353 837	377 592
Trade Creditors Trade Payables							172 343	69 270	28 457	16 918
Trade Debtors Trade Receivables							93 782	38 936	27 755	86 620
Average Number Employees During Period								11	11	11	11
Other Taxation Social Security Payable									24 666	14 423
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000	1 000
Creditors Due After One Year			599 400	597 402
Creditors Due Within One Year			25 900	154 421
Number Shares Allotted	1 000	1 000
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions				5 160
Tangible Fixed Assets Cost Or Valuation				5 160
Tangible Fixed Assets Depreciation				908
Tangible Fixed Assets Depreciation Charged In Period				908

Company staff

Sanjay P.

Role: Director

Appointed: 01 November 2012

Latest update: 30 January 2024

Harkirat G.

Role: Director

Appointed: 01 November 2012

Latest update: 30 January 2024

People with significant control

Sanjay P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Harkirat G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	22 July 2014
Annual Accounts 1 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	1 August 2015
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Enfield Healthcare Alliance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanjay P.

Harkirat G.

Graham C.

People with significant control

Sanjay P.

Harkirat G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode