Everitt Healthcare Ltd in Worsley, M28 3NJ

Description

Data updated on: 02-06-2018

This particular company was registered in Worsley under the ID 09091026. This firm was set up in 2014. The headquarters of this company was located at 1 Worsley Court Highstreet. The postal code for this location is M28 3NJ. The firm was formally closed on April 24, 2018, meaning it had been in business for 4 years.

This specific company was directed by just one managing director: Emma E., who was designated to this position in June 2014.

Emma E. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-07-31	2017-05-31
Currency	GBP	GBP	GBP
Net Worth	11 585	39 574

Balance Sheet
Cash Bank On Hand		54 370	25 985
Net Assets Liabilities		39 574	2
Property Plant Equipment		91
Cash Bank In Hand	18 807	54 370
Current Assets	18 807	54 370
Net Assets Liabilities Including Pension Asset Liability	11 585	39 574
Tangible Fixed Assets	148	91

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	11 583	39 572
Shareholder Funds	11 585	39 574

Other Financial Data
Total Fixed Assets Additions	157
Total Fixed Assets Cost Or Valuation	157	157
Total Fixed Assets Depreciation	9	66
Total Fixed Assets Depreciation Charge In Period	9	57
Accumulated Depreciation Impairment Property Plant Equipment		66
Administrative Expenses		13 914	1 098
Comprehensive Income Expense		59 432	8 164
Corporation Tax Payable		14 869	2 034
Creditors		14 869	25 983
Depreciation Expense Property Plant Equipment		57	44
Depreciation Rate Used For Property Plant Equipment			33
Disposals Decrease In Depreciation Impairment Property Plant Equipment			110
Disposals Property Plant Equipment			157
Dividends Paid		31 443	47 736
Gross Profit Loss		88 203	11 278
Increase From Depreciation Charge For Year Property Plant Equipment			44
Net Current Assets Liabilities	11 467	39 501	2
Operating Profit Loss		74 289	10 180
Other Creditors			23 949
Profit Loss		59 432	8 164
Profit Loss On Ordinary Activities Before Tax		74 289	10 180
Property Plant Equipment Gross Cost		157
Taxation Including Deferred Taxation Balance Sheet Subtotal		18
Tax Tax Credit On Profit Or Loss On Ordinary Activities		14 857	2 016
Total Assets Less Current Liabilities	11 615	39 592	2
Turnover Revenue		88 203	11 278
Creditors Due Within One Year Total Current Liabilities	7 340	14 869
Fixed Assets	148	91
Provisions For Liabilities Charges	30	18
Tangible Fixed Assets Additions	157
Tangible Fixed Assets Cost Or Valuation	157	157
Tangible Fixed Assets Depreciation	9	66
Tangible Fixed Assets Depreciation Charge For Period	9	57

Company staff

Emma E.

Role: Director

Appointed: 18 June 2014

Latest update: 10 November 2022

People with significant control

Emma E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2019
Account last made up date	31 May 2017
Confirmation statement next due date	02 July 2020
Confirmation statement last made up date	18 June 2017

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 May 2017

Everitt Healthcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma E.

People with significant control

Emma E.

Accounts Documents

Company filings

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