Healum Ltd in Manchester, M4 5EY

Description

Data updated on: 01-11-2023

Healum is a company located at M4 5EY Manchester at 28 Mason Street. This enterprise was formed in 2014 and is established as reg. no. 09261020. This enterprise has existed on the English market for ten years now and company current state is active. This firm's registered with SIC code 62090, that means Other information technology service activities. Its most recent annual accounts cover the period up to 2022-12-31 and the most current confirmation statement was submitted on 2023-07-27.

As found in the company's executives data, for ten years there have been two directors: Jonathan A. and Anuj S..

Executives with significant control over the firm are: Anuj S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2020-10-31	2021-10-31	2022-12-31
Currency
Net Worth	339

Balance Sheet
Cash Bank In Hand	6 770
Cash Bank On Hand	6 770	405 607	164 415	219 888	473 294	194 414
Current Assets		405 607	165 385	294 696	657 116	511 469
Debtors			970	74 808	183 823	317 055
Other Debtors			970			330
Property Plant Equipment					2 024	2 173

Capital & Reserves
Called Up Share Capital	21 636
Profit Loss Account Reserve	-21 297
Shareholder Funds	339

Other Financial Data
Average Number Employees During Period		4	3	5	5	8
Creditors	6 431	8 534	27 212	236 579	149 481	323 602
Creditors Due Within One Year	6 431
Net Current Assets Liabilities	339	397 073	138 173	58 117	507 636	187 867
Number Shares Allotted	21 636
Other Creditors	6 431	5 030	14 683		618
Other Taxation Social Security Payable		3 504	12 529	5 627	12 598	11 404
Par Value Share	1					1
Share Capital Allotted Called Up Paid	21 636
Total Assets Less Current Liabilities	339	397 073	138 173	58 117	509 659	190 040
Accrued Liabilities				34 650	27 647	50 070
Accumulated Depreciation Impairment Property Plant Equipment					424	1 366
Corporation Tax Recoverable				20 000	100 496	76 000
Increase From Depreciation Charge For Year Property Plant Equipment					424	942
Number Shares Issued Fully Paid						8 178
Prepayments Accrued Income					19 327	9 219
Property Plant Equipment Gross Cost					2 448	3 539
Total Additions Including From Business Combinations Property Plant Equipment					2 448	1 091
Trade Creditors Trade Payables				26 268	33 948	24 057
Trade Debtors Trade Receivables				54 808	64 000	231 506

Company staff

Jonathan A.

Role: Director

Appointed: 13 October 2014

Latest update: 13 January 2024

Anuj S.

Role: Director

Appointed: 13 October 2014

Latest update: 13 January 2024

People with significant control

Anuj S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 12 July 2016
Start Date For Period Covered By Report	13 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	12 July 2016
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Healum Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan A.

Anuj S.

People with significant control

Anuj S.

Jonathan A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Healum Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan A.

Anuj S.

People with significant control

Anuj S.

Jonathan A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016