Hayat Healthcare Ne Limited in Gateshead, NE11 9SY

Description

Data updated on: 01-11-2023

Started with Reg No. 08558615 11 years ago, Hayat Healthcare Ne Limited is categorised as a Private Limited Company. The current registration address is 7 Bankside, The Watermark Gateshead. This enterprise's declared SIC number is 86900 and their NACE code stands for Other human health activities. 2023-03-31 is the last time the accounts were reported.

In this company, a number of director's duties up till now have been fulfilled by Tamer M. and Amina M.. When it comes to these two executives, Tamer M. has managed company the longest, having been a part of directors' team since 2013.

Executives who have control over the firm are as follows: Amina M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Tamer M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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	195	-1 856	-391

Balance Sheet
Cash Bank In Hand	16 177	266	4 403
Cash Bank On Hand			4 403	6 573	30 190
Current Assets	17 248	670	4 403		30 190	43 115	43 775	26 012	7 811	21 550
Debtors	1 071	404
Property Plant Equipment			596	286	321
Tangible Fixed Assets	397	199	596

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	95	-1 956	-491
Shareholder Funds	195	-1 856	-391

Other Financial Data
Accrued Liabilities			1 050	1 050
Accumulated Depreciation Impairment Property Plant Equipment			727	1 226	1 670
Average Number Employees During Period				2		2	2	2	2	2
Corporation Tax Payable			174	5 458
Creditors			5 390	6 629	22 076	21 068	33 263	15 162	5 258	21 049
Creditors Due Within One Year	17 450	2 725	5 390
Dividends Paid					22 500
Fixed Assets					321	844	837	1 346	1 735	1 744
Increase From Depreciation Charge For Year Property Plant Equipment				499	444
Net Current Assets Liabilities	-202	-2 055	-987	-56	8 114	22 047	10 512	10 850	2 553	501
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid					100
Other Creditors				1 101	14 726
Other Taxation Social Security Payable				5 528	7 350
Par Value Share	1	1	1		1
Profit Loss					30 705
Property Plant Equipment Gross Cost			1 323	1 512	1 991
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	595		728
Tangible Fixed Assets Cost Or Valuation	595	595	1 323
Tangible Fixed Assets Depreciation	198	396	727
Tangible Fixed Assets Depreciation Charged In Period	198	198	331
Total Additions Including From Business Combinations Property Plant Equipment				189	479
Total Assets Less Current Liabilities	195	-1 856	-391	230	8 435	22 891	11 349	12 196	4 288	2 245

Company staff

Tamer M.

Role: Director

Appointed: 06 June 2013

Latest update: 28 March 2024

Amina M.

Role: Director

Appointed: 06 June 2013

Latest update: 28 March 2024

People with significant control

Amina M.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Tamer M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 3 June 2014
Start Date For Period Covered By Report	06 June 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 June 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 September 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 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 2017
End Date For Period Covered By Report	31 March 2018
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

Hayat Healthcare Ne Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tamer M.

Amina M.

People with significant control

Amina M.

Tamer M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Hayat Healthcare Ne Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tamer M.

Amina M.

People with significant control

Amina M.

Tamer M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016