Euna Healthcare (UK) Limited in Bromley, BR1 3RH

Description

Data updated on: 01-11-2023

This company operates as Euna Healthcare (UK) Limited. This company first started 10 years ago and was registered under 08955615 as its reg. no. This particular head office of this firm is located in Bromley. You can contact it at 21 Weston Road. The company's classified under the NACE and SIC code 86101 - Hospital activities. Fri, 31st Mar 2023 is the last time company accounts were filed.

This company has just one director presently managing this particular company, specifically Josephine K. who has been performing the director's duties since 2014-03-24.

Josephine K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	1 681	2 412

Balance Sheet
Cash Bank On Hand		2 890	1 852	2 050	1 240	804		422	177
Current Assets	12 990	2 890	1 852	2 050	1 240	804	15 550	8 207	16 312
Debtors							15 550	7 785	16 135
Net Assets Liabilities		2 412	1 815	-362	-1 903	-5 201	-11 557	-10 550	121
Other Debtors							15 550	7 785	16 135
Property Plant Equipment		2 136	1 186	236
Cash Bank In Hand	12 990	2 890
Net Assets Liabilities Including Pension Asset Liability	1 681	2 412
Tangible Fixed Assets	2 167	2 136

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 581	2 312
Shareholder Funds	1 681	2 412

Other Financial Data
Accrued Liabilities Deferred Income		900	665	558	515	565	625
Accumulated Depreciation Impairment Property Plant Equipment		1 670	2 620
Administrative Expenses		22 650	20 835	21 878	14 282	14 773	34 547	96 321	100 515
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings Overdrafts							17	16 200	12 450
Creditors		2 614	1 223	2 648	3 143	6 005	6 107	2 557	3 741
Fixed Assets	2 167	2 136	1 186	236
Gross Profit Loss		26 277	22 190	19 701	12 741	11 475	28 191	97 328	114 462
Increase From Depreciation Charge For Year Property Plant Equipment			950
Net Current Assets Liabilities	-486	276	629	-598	-1 903	-5 201	9 443	5 650	12 571
Operating Profit Loss		3 627	1 355	-2 177	-1 541	-3 298	-6 356	1 007	13 947
Other Creditors		138		2 090	2 628	5 440	5 525	2 557	3 115
Profit Loss		2 830	797	-2 177	-1 541	-3 298	-6 356	1 007	13 321
Profit Loss On Ordinary Activities Before Tax		3 627	1 355	-2 177	-1 541	-3 298	-6 356	1 007	13 947
Property Plant Equipment Gross Cost		3 806	3 806
Taxation Social Security Payable		1 576	558						626
Tax Tax Credit On Profit Or Loss On Ordinary Activities		797	558						626
Total Assets Less Current Liabilities	1 681	2 412	1 815	-362	-1 903	-5 201	9 443	5 650	12 571
Turnover Revenue		26 277	22 190	19 701	12 741	11 475	28 191	97 328	114 462
Capital Employed	1 681
Creditors Due Within One Year	13 476	2 614
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Tangible Fixed Assets Additions	2 887	919
Tangible Fixed Assets Cost Or Valuation	2 887	3 806
Tangible Fixed Assets Depreciation	720	1 670
Tangible Fixed Assets Depreciation Charged In Period	720	950
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Josephine K.

Role: Director

Appointed: 24 March 2014

Latest update: 5 April 2024

People with significant control

Josephine K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 2 October 2015
Start Date For Period Covered By Report	2014-03-24
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 October 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
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 2022
End Date For Period Covered By Report	31 March 2023

Euna Healthcare (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine K.

People with significant control

Josephine K.

Accounts Documents

Company filings

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