Healthvive Limited in Kingston Upon Thames, KT1 1JP

Description

Data updated on: 01-11-2023

10308798 - reg. no. assigned to Healthvive Limited. It was registered as a Private Limited Company on 2016-08-02. It has been on the market for the last 8 years. The enterprise could be contacted at 20 Market Place in Kingston Upon Thames. The office's post code assigned to this location is KT1 1JP. This business's SIC code is 74909 : Other professional, scientific and technical activities not elsewhere classified. Wed, 31st Aug 2022 is the last time when the accounts were reported.

Currently, this specific limited company is guided by a solitary managing director: Peter K., who was designated to this position in August 2016.

Peter K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	22 044	20 761	8 679	16 232	115 917	72 242
Current Assets	37 044	28 761	14 179	26 797	124 417	89 742
Debtors	15 000	8 000	5 500	10 565	8 500	17 500
Net Assets Liabilities			-23 475	-11 771	11 723	-22 243
Other Debtors				2 065
Property Plant Equipment				559	375	734

Other Financial Data
Accrued Liabilities Deferred Income	6 666	5 833	5 833	5 833	5 833	5 833
Average Number Employees During Period	1	1	1	1	1	1
Creditors	45 563	46 519	37 654	39 021	112 963	112 613
Net Current Assets Liabilities	-8 519	-17 758	-23 475	-12 224	11 454	-22 871
Other Creditors		4 000	6 000	3 000	3 453	10 709
Other Taxation Social Security Payable	977	1 956	1 816	1 811	1 283	1 037
Total Assets Less Current Liabilities	-8 519	-17 758	-23 475	-11 665	11 829	-22 137
Trade Creditors Trade Payables	12 500	18 790	6 045	3 279
Trade Debtors Trade Receivables	15 000	8 000	5 500	8 500	8 500	17 500
Accumulated Depreciation Impairment Property Plant Equipment				275	459	1 194
Bank Borrowings Overdrafts					100 000	91 667
Increase From Depreciation Charge For Year Property Plant Equipment				275		735
Property Plant Equipment Gross Cost				834	834	1 928
Provisions For Liabilities Balance Sheet Subtotal				106	106	106
Total Additions Including From Business Combinations Property Plant Equipment				834		1 094

Company staff

Peter K.

Role: Director

Appointed: 02 August 2016

Latest update: 21 November 2023

People with significant control

Peter K.

Notified on 2 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	02 August 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Healthvive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter K.

People with significant control

Peter K.

Accounts Documents

Company filings

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