Erdington Day Night Healthcare Limited in Birmingham, B23 6SS

Description

Data updated on: 01-11-2023

2011 marks the beginning of Erdington Day Night Healthcare Limited, a company that is situated at 213 High Street, Erdington, Birmingham. That would make thirteen years Erdington Day Night Healthcare has been in this business, as it was started on Wednesday 27th April 2011. The Companies House Registration Number is 07616285 and its post code is B23 6SS. The firm's registered with SIC code 47730 which means Dispensing chemist in specialised stores. Erdington Day Night Healthcare Ltd filed its latest accounts for the period that ended on 2022/04/30. The firm's latest confirmation statement was released on 2023/08/08.

The information describing this enterprise's personnel shows there are three directors: Thair A., Yaser B. and Nadeem N. who became a part of the team on Monday 8th August 2011, Wednesday 27th April 2011.

Nadeem N. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	32 731	49 303	52 520	60 897	72 325	84 073

Balance Sheet
Cash Bank In Hand	137 723	441	7 460	2 640	38 510
Current Assets	179 704	124 507	130 696	127 240	128 964	151 810	144 200	165 396	201 054	133 719	151 564
Debtors	39 681	121 066	112 861	109 600	65 454
Net Assets Liabilities Including Pension Asset Liability	32 731	49 303	52 520	60 897	72 325	84 073
Stocks Inventory	2 300	3 000	10 375	15 000	25 000
Tangible Fixed Assets	7 681	6 075	6 036	5 839	6 235
Net Assets Liabilities						84 073	77 221	60 891	75 643	55 980	55 711

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	32 631	49 203	52 420	60 797	72 225
Shareholder Funds	32 731	49 303	52 520	60 897	72 325	84 073

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	154 654
Fixed Assets	7 681	6 075	6 036	5 839	6 235	5 844	5 560	4 089	4 799	3 837	5 402
Net Current Assets Liabilities	25 050	43 228	46 484	55 058	66 090	78 229	71 661	56 802	70 844	52 143	50 309
Tangible Fixed Assets Additions	8 891		1 460	1 081	1 500
Tangible Fixed Assets Cost Or Valuation	8 891	8 891	10 351	11 432	12 932
Tangible Fixed Assets Depreciation	1 210	2 816	4 315	5 593	6 697
Tangible Fixed Assets Depreciation Charge For Period	1 210
Total Assets Less Current Liabilities	32 731	49 303	52 520	60 897	72 325	84 073	77 221	60 891	75 643	55 980	55 711
Average Number Employees During Period								6	5	4	4
Creditors						73 581	72 539	108 594	130 210	81 576	101 255
Creditors Due Within One Year	154 654	81 279	84 212	72 182	62 874	73 581
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		1 606	1 499	1 278	1 104

Company staff

Thair A.

Role: Director

Appointed: 08 August 2011

Latest update: 6 January 2024

Yaser B.

Role: Director

Appointed: 08 August 2011

Latest update: 6 January 2024

Nadeem N.

Role: Director

Appointed: 27 April 2011

Latest update: 6 January 2024

People with significant control

Nadeem N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 April 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Erdington Day Night Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thair A.

Yaser B.

Nadeem N.

Mohammed A.

People with significant control

Nadeem N.

Accounts Documents

Company filings

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