Health One Global Limited in London, W3 7DA

Website

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www.healthoneglobal.com

Description

Data updated on: 01-11-2023

Health One Global Limited is established as Private Limited Company, that is located in Savoy House, Savoy Circus in London. The office's post code is W3 7DA. This company has been operating since 2005. The business Companies House Registration Number is 05603293. This firm's SIC code is 62020 which means Information technology consultancy activities. The business most recent filed accounts documents were submitted for the period up to 2022-12-31 and the most current confirmation statement was filed on 2023-10-26.

At the moment, this particular business has 1 managing director: Stanley S., who was chosen to lead the company four years ago. Since 2017 Raymond J., had been fulfilling assigned duties for the business till the resignation in 2021. In addition another director, specifically Russell B. quit in 2021.

Stanley S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR
Net Worth	-61 152	-36 738	-149 931	-285 354	-359 095	-399 928

Balance Sheet
Cash Bank On Hand						2 341	2 368	8			3	3	9
Current Assets	78 740	90 290	118 852	84 302	68 243	68 276	68 303	8	8	8	11	6 886	5 262
Debtors	65 792	60 202	95 559	66 269	65 789	65 935	65 935		8	8	8	6 883	5 253
Net Assets Liabilities											-438 158	-439 986	-443 544
Other Debtors						146	146		8	8	8	6 883	5 253
Cash Bank In Hand	12 948	30 088	23 293	18 033	2 454	2 341
Intangible Fixed Assets	292 083	249 171	172 919	103 108	52 769	25 539
Property Plant Equipment						760	445	130
Tangible Fixed Assets	140					760

Capital & Reserves
Called Up Share Capital	3 281	3 281	3 281	3 281	3 281	3 281
Profit Loss Account Reserve	-581 137	-556 723	-669 916	-805 339	-879 080	-919 913
Shareholder Funds	-61 152	-36 738	-149 931	-285 354	-359 095	-399 928

Other Financial Data
Accrued Liabilities						8 400	8 400	8 400			8 400	8 400	8 400
Accumulated Amortisation Impairment Intangible Assets						845 646	855 872	871 185	886 498	871 185	871 185	871 185	871 185
Accumulated Depreciation Impairment Property Plant Equipment						4 247	4 562	4 877	5 007	5 007	5 007	5 007	5 007
Bank Overdrafts											6 230	7 863	9 623
Creditors						494 503	496 034	445 985	439 320	432 541	438 170	446 872	448 806
Intangible Assets Gross Cost						871 185	871 185	871 185	871 185	871 185	871 185	871 185	871 185
Other Creditors						33 825	33 825	1 680	169 568	162 753	169 276	167 945	168 119
Property Plant Equipment Gross Cost						5 007	5 007	5 007	5 007	5 007	5 007	5 007	5 007
Total Borrowings											6 230	7 863	9 623
Trade Creditors Trade Payables						257 672	262 664	262 664	262 664	262 664	262 664	262 664	262 664
Average Number Employees During Period							1
Bank Borrowings Overdrafts						22 375	22 307	7 293	7 088	7 124	6 230
Creditors Due Within One Year	435 834	379 909	444 632	472 764	480 107	494 503
Fixed Assets	295 942	252 881	175 849	103 108	52 769	26 299	15 758	130	-15 313
Increase From Amortisation Charge For Year Intangible Assets							10 226	15 313	15 313	-15 313
Increase From Depreciation Charge For Year Property Plant Equipment							315	315	130
Intangible Assets						25 539	15 313		-15 313
Intangible Fixed Assets Additions		72 000	12 000
Intangible Fixed Assets Aggregate Amortisation Impairment	495 102	610 014	698 266	768 077	818 416	845 646
Intangible Fixed Assets Amortisation Charged In Period		114 912	88 252	69 811	50 339	27 230
Intangible Fixed Assets Cost Or Valuation	787 185	859 185	871 185	871 185	871 185
Investments Fixed Assets	3 719	3 710	2 930
Net Current Assets Liabilities	-357 094	-289 619	-325 780	-388 462	-411 864	-426 227	-427 731	-445 977	-439 312	-432 533	-438 159
Number Shares Allotted		399	399	399	399	399
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	678	678	678	678	678	678
Share Premium Account	516 704	516 704	516 704	516 704	516 704	516 704
Tangible Fixed Assets Additions						944
Tangible Fixed Assets Cost Or Valuation	4 063	4 063	4 063	4 063	4 063	5 007
Tangible Fixed Assets Depreciation	3 923	4 063	4 063	4 063	4 063	4 247
Tangible Fixed Assets Depreciation Charged In Period		140				184
Total Assets Less Current Liabilities	-61 152	-36 738	-149 931	-285 354	-359 095	-399 928	-411 973	-445 847	-454 625	-432 533	-438 159
Trade Debtors Trade Receivables						65 789	65 789