Estherfred Healthcare Services Limited in Croydon, CR0 8AN

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Estherfred Healthcare Services Limited. The firm was founded eleven years ago and was registered with 08380202 as the registration number. This office of the firm is registered in Croydon. You can reach it at 10 Midholm Road. This business's registered with SIC code 86900 and their NACE code stands for Other human health activities. Estherfred Healthcare Services Ltd released its account information for the financial year up to 2023-01-31. The firm's latest confirmation statement was filed on 2023-02-24.

According to the official data, this specific business is managed by just one director: Esther A., who was appointed on 2013/01/29.

Esther A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	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	1 180	1 996	2 886

Balance Sheet
Cash Bank On Hand			14 024	17 372
Debtors				1
Property Plant Equipment			189	2
Current Assets	3 118	4 117	14 024	17 373	3 215	3 145	995	995	1 138	1 254
Net Assets Liabilities				12 837	3 560	4 042	5 405	2 038	2 450	3 039
Cash Bank In Hand	3 118	4 117	14 024
Net Assets Liabilities Including Pension Asset Liability	1 180	1 996	2 886
Tangible Fixed Assets	563	376	189

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 080	1 896	2 786
Shareholder Funds	1 180	1 996	2 886

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			561	748
Corporation Tax Payable			1 436	3 779
Increase From Depreciation Charge For Year Property Plant Equipment				187
Other Creditors			11 327	4 538
Property Plant Equipment Gross Cost			750
Trade Debtors Trade Receivables				1
Average Number Employees During Period						1	1	1	1	1
Creditors				4 538			3 774	613	452
Fixed Assets	563	376	189	2	345	897	1 465	1 656	1 764	1 785
Net Current Assets Liabilities	617	1 620	2 697	12 835	3 215	3 145	3 843	995	1 138	1 254
Total Assets Less Current Liabilities	1 180	1 996	2 886	12 837	3 560	4 042	2 460	2 651	2 902	3 039
Creditors Due Within One Year	2 501	2 497	11 327
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Cost Or Valuation	750	750	750
Tangible Fixed Assets Depreciation	187	374	561
Tangible Fixed Assets Depreciation Charged In Period		187	187

Company staff

Esther A.

Role: Director

Appointed: 29 January 2013

Latest update: 8 March 2024

People with significant control

Esther A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	27 October 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Estherfred Healthcare Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Esther A.

People with significant control

Esther A.

Accounts Documents

Company filings

Filing category

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