Health2heart began its operations in 2011 as a Private Limited Company under the ID 07591130. The firm's registered office was located in Leicester at Att Leaf 23-25. This particular Health2heart Limited business had been operating offering its services for ten years.
Health2heart Limited
General information
Name:
Health2heart Ltd
Office Address:
Att Leaf 23-25 Friar Lane LE1 5QQ Leicester
Number: 07591130
Incorporation date: 2011-04-05
Dissolution date: 2021-02-28
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 |
| Currency | ||||||
| Net Worth | 23 107 | 21 679 | 10 396 | 92 509 | 397 907 | 667 519 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 30 286 | 17 230 | 13 827 | 24 157 | 5 741 | 40 684 |
| Current Assets | 34 684 | 22 532 | 18 243 | 87 863 | 11 375 | 73 299 |
| Debtors | 1 898 | 1 802 | 1 666 | 30 459 | 217 | 19 252 |
| Net Assets Liabilities Including Pension Asset Liability | 23 107 | 21 679 | 10 396 | 92 509 | 397 907 | 667 519 |
| Intangible Fixed Assets | 200 000 | 365 000 | 302 220 | |||
| Stocks Inventory | 2 500 | 3 500 | 2 750 | 33 247 | 5 417 | 13 363 |
| Tangible Fixed Assets | 15 641 | 26 478 | 22 507 | 29 477 | 95 752 | 97 667 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 23 007 | 21 579 | 10 296 | 92 409 | 139 845 | 153 829 |
| Shareholder Funds | 23 107 | 21 679 | 10 396 | 92 509 | 397 907 | 667 519 |
| Other Financial Data | ||||||
| Capital Employed | 21 679 | 10 396 | ||||
| Creditors Due Within One Year | 27 218 | 27 331 | 30 354 | 24 831 | 225 172 | 53 456 |
| Net Current Assets Liabilities | 7 466 | -4 799 | -12 111 | 63 032 | -241 725 | 267 532 |
| Number Shares Allotted | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||
| Fixed Assets | 15 641 | 26 478 | 22 507 | 229 477 | 368 023 | 399 887 |
| Intangible Fixed Assets Additions | 165 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 200 000 | 365 000 | ||||
| Non-instalment Debts Due After5 Years | 30 354 | 24 831 | 253 100 | |||
| Other Aggregate Reserves | 257 962 | 513 590 | ||||
| Other Debtors Due After One Year | 1 666 | 30 459 | 217 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 225 172 | 247 689 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 15 510 | 13 979 | ||||
| Tangible Fixed Assets Cost Or Valuation | 17 872 | 33 382 | 33 382 | 47 361 | 47 361 | |
| Tangible Fixed Assets Depreciation | 2 231 | 6 904 | 10 875 | 17 884 | 23 779 | |
| Tangible Fixed Assets Depreciation Charged In Period | 4 673 | 3 971 | 7 009 | 5 895 | ||
| Total Assets Less Current Liabilities | 23 107 | 21 679 | 10 396 | 92 509 | 397 907 | 667 519 |
Company staff
Accounts Documents
| Account next due date | 31 January 2019 |
| Account last made up date | 30 April 2017 |
| Confirmation statement next due date | 24 March 2019 |
| Confirmation statement last made up date | 10 March 2018 |
| Annual Accounts 7 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 7 November 2013 |
| Annual Accounts 29 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 29 January 2016 |
| Annual Accounts 8 May 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 8 May 2017 |
| Annual Accounts 4 July 2018 | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Date Approval Accounts | 4 July 2018 |
| Annual Accounts 27 May 2014 | |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 27 May 2014 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 28th, February 2021
filed on: 28th, February 2021
gazette
Free Download
(1 page)
(1 page)
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