Healthtracker Ltd in Gillingham, ME7 1AY

Description

Data updated on: 01-11-2023

Healthtracker Ltd with Companies House Reg No. 07324352 has been operating on the market for fourteen years. The Private Limited Company is officially located at 76-78 High Street, Medical Dental, Gillingham and its post code is ME7 1AY. The enterprise's SIC and NACE codes are 62020 meaning Information technology consultancy activities. Healthtracker Limited reported its account information for the period up to Saturday 31st December 2022. The latest annual confirmation statement was released on Sunday 27th August 2023.

Federico F., Alfred-Cezar K. and Paramala S. are listed as company's directors and have been cooperating as the Management Board since July 2019.

Paramala S. is the individual with significant control over 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	2011-07-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	-46 073	1 090	66 307	156 549	156 549

Balance Sheet
Cash Bank In Hand	0	2 074	19 810	58 981	166 190
Current Assets	1	7 062	19 810	83 953	167 425	167 425	98 950	102 123	30 065	30 848	64 956	56 283
Debtors	1	4 988		24 972	1 235
Net Assets Liabilities Including Pension Asset Liability	1	-46 073	1 090	66 307	156 549	156 549
Tangible Fixed Assets	0	784	1 038	778	583
Net Assets Liabilities						59 031	71 720	71 720	18 842	9 042	43 118	42 341

Capital & Reserves
Called Up Share Capital	1	5	5	5	5
Profit Loss Account Reserve	0	-46 078	1 085	66 302	156 539
Shareholder Funds	1	-46 073	1 090	66 307	156 549	156 549

Other Financial Data
Creditors Due Within One Year		53 762	19 550	18 268	11 347	11 347
Net Current Assets Liabilities	1	-46 700	260	65 685	156 078	156 078	84 303	71 392	26 708	16 954	48 814	45 813
Number Shares Allotted			5	5	5
Par Value Share			1	1	1
Provisions For Liabilities Charges	0	157	208	156	117	117
Share Capital Allotted Called Up Paid		5	5	5	5
Tangible Fixed Assets Additions		1 045	601
Tangible Fixed Assets Cost Or Valuation		1 045	1 646	1 646	1 646
Tangible Fixed Assets Depreciation		261	608	868	1 063
Tangible Fixed Assets Depreciation Charged In Period			347	260	195
Total Assets Less Current Liabilities	1	-45 916	1 298	66 463	156 666	156 666	71 720	71 720	26 892	17 092	48 918	45 891
Accrued Liabilities Not Expressed Within Creditors Subtotal								5 150	8 050	8 050	5 800	3 550
Average Number Employees During Period								3	3	3	3	3
Creditors						7 358	30 731	30 731	3 357	13 894	16 142	10 470
Fixed Assets	0	784		778	583	583	328	246	184	138	104	78
Creditors Due Within One Year Total Current Liabilities	0	53 762
Tangible Fixed Assets Depreciation Charge For Period		261
Called Up Share Capital Not Paid Not Expressed As Current Asset					5	5	328	328

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	31 March 2014
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 April 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 September 2016
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Healthtracker Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Federico F.

Alfred-Cezar K.

Paramala S.

Nikola P.

Paul G.

Matthew D.

People with significant control

Paramala S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

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Healthtracker Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Federico F.

Alfred-Cezar K.

Paramala S.

Nikola P.

Paul G.

Matthew D.

People with significant control

Paramala S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014