Health & Vision Limited in Sale, M33 2ZP

Description

Data updated on: 01-11-2023

Health & Vision is a firm located at M33 2ZP Sale at 15 Riding Close. This enterprise was formed in 2010 and is registered under the registration number 07414960. This enterprise has been active on the English market for fourteen years now and its last known status is active. The company's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. Health & Vision Ltd filed its latest accounts for the period that ended on Monday 31st October 2022. The business most recent annual confirmation statement was released on Saturday 7th October 2023.

There seems to be a single managing director at present running the business, specifically Zahida C. who has been utilizing the director's assignments since 2010-10-21. The business had been controlled by Shuaib C. up until six years ago. As a follow-up a different director, including Shuaib C. resigned in August 2017. To provide support to the directors, this particular business has been utilizing the expertise of Zahida C. as a secretary for the last fourteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 362	45 976	40 948	68 619	86 016	73 817

Balance Sheet
Current Assets	29 835	39 370	76 492	114 726	111 740	110 589	107 112	104 202	96 279	231 633	242 016	172 756
Net Assets Liabilities						82 130	64 717	63 539	37 138	66 666	68 763
Cash Bank In Hand	25 518	30 474	62 555	100 257	91 941	87 178
Debtors	172	2 446	7 687	8 817	9 799	12 411
Intangible Fixed Assets	20 000	20 000	20 000	20 000	40 808	38 608
Stocks Inventory	4 145	6 450	6 250	5 652	10 000	11 000
Tangible Fixed Assets	10 535	23 318	22 460	22 132	38 234	41 563

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	22 360	45 974	40 946	68 617	86 014	73 815
Shareholder Funds	22 362	45 976	40 948	68 619	86 016	73 817

Other Financial Data
Average Number Employees During Period								8	10	10	9	8
Creditors						14 604	50 361	33 886	17 323	54 589	35 834	25 833
Fixed Assets	30 535	43 318	42 460	42 132	79 042	80 171	122 878	108 379	99 625	89 970	82 394	82 348
Net Current Assets Liabilities	-8 173	2 658	-1 512	26 487	26 724	16 562	-7 800	-10 954	-45 164	31 285	22 203
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							3 181	4 273	3 872	423	423	366
Total Assets Less Current Liabilities	22 362	45 976	40 948	68 619	105 766	96 733	115 078	97 425	54 461	121 255	104 597
Creditors Due Within One Year	38 008	36 712	78 004	88 239	85 016	94 027
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	44 008	44 008
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		18 613	4 756	4 543	27 267	12 735
Tangible Fixed Assets Cost Or Valuation	12 155	30 768	35 524	40 067	64 431	77 166
Tangible Fixed Assets Depreciation	1 620	7 450	13 064	17 935	26 199	35 603
Tangible Fixed Assets Depreciation Charged In Period		5 830	5 614	4 871	9 614	9 404
Creditors Due After One Year					12 306	14 603
Intangible Fixed Assets Additions					24 008
Intangible Fixed Assets Aggregate Amortisation Impairment					3 200	5 400
Intangible Fixed Assets Amortisation Charged In Period					3 200	2 200
Provisions For Liabilities Charges					7 444	8 313
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 352
Tangible Fixed Assets Disposals					2 903

Company staff

Zahida C.

Role: Secretary

Appointed: 21 October 2010

Latest update: 30 April 2024

Zahida C.

Role: Director

Appointed: 21 October 2010

Latest update: 30 April 2024

Shuaib C.

Role: Director

Appointed: 29 August 2017

Resigned: 01 November 2018

Latest update: 30 April 2024

Shuaib C.

Role: Director

Appointed: 21 July 2016

Resigned: 29 August 2017

Latest update: 30 April 2024

Shuaib C.

Role: Director

Appointed: 21 October 2010

Resigned: 20 November 2012

Latest update: 30 April 2024

People with significant control

Zahida C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Zahida C.

Notified on 6 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	23 July 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 July 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30 July 2013

Health & Vision Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zahida C.

Zahida C.

Shuaib C.

Shuaib C.

Shuaib C.

People with significant control

Zahida C.

Accounts Documents

Company filings

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