Hibiscus Health Ltd in Leicester, LE19 1WP

Description

Data updated on: 01-11-2023

Hibiscus Health Ltd may be gotten hold of in Charnwood House Harcourt Way, Meridian Business Park in Leicester. The firm area code is LE19 1WP. Hibiscus Health has been actively competing on the market since the company was established in 2013. The firm Companies House Registration Number is 08680629. The company's registered with SIC code 85421 which stands for First-degree level higher education. Hibiscus Health Limited released its account information for the period up to 2022-12-31. The most recent confirmation statement was submitted on 2023-09-09.

When it comes to the following company's register, since August 2019 there have been three directors: Eleanor C., Alison C. and Edward C.. To find professional help with legal documentation, the abovementioned business has been utilizing the skills of Alison C. as a secretary since the appointment on Fri, 6th Sep 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-05	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	19 578

Balance Sheet
Cash Bank On Hand		48 729	39 267	30 226	1 239	7 492	9 688	10 340	7 567
Current Assets	29 260	70 026	52 603	37 619	4 906	9 092	11 607	12 166	8 227
Debtors	4 778	21 297	13 336	7 393	3 667	1 600	1 919	1 826	660
Net Assets Liabilities		44 536	31 561	27 026	312	-719	-14 035	-26 985	-1 797
Other Debtors							929	486
Property Plant Equipment		784	1 229	1 043	1 050	891	755	2 315	1 152
Cash Bank In Hand	24 482
Net Assets Liabilities Including Pension Asset Liability	19 578
Tangible Fixed Assets	50

Capital & Reserves
Called Up Share Capital	300
Profit Loss Account Reserve	19 278
Shareholder Funds	19 578

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors			20 000
Amount Specific Advance Or Credit Repaid In Period Directors			20 000
Accumulated Depreciation Impairment Property Plant Equipment		146	294	480	668	827	963	2 290	3 453
Average Number Employees During Period		2	2	2	2	2	2	2	2
Corporation Tax Payable		25 586	20 667	11 171		875
Creditors		26 141	22 037	11 438	5 446	10 533	26 254	41 323	10 957
Increase From Depreciation Charge For Year Property Plant Equipment			148	186	188	159	136	1 627	1 163
Net Current Assets Liabilities	19 538	43 885	30 566	26 181	-540	-1 441	-14 647	-29 157	-2 730
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors			1 370	267	446	508	26 254	41 323	5 152
Other Taxation Social Security Payable									5 805
Par Value Share	1		1	1	1	1	1	1	1
Prepayments Accrued Income		7 840	8 979
Property Plant Equipment Gross Cost		930	1 523	1 523	1 718	1 718	1 718	4 605
Provisions For Liabilities Balance Sheet Subtotal		133	234	198	198	169	143	143	219
Total Additions Including From Business Combinations Property Plant Equipment			593		195			3 480
Total Assets Less Current Liabilities	19 588	44 669	31 795	27 224	510	-550	-13 892	-26 842	-1 578
Trade Creditors Trade Payables		555
Trade Debtors Trade Receivables		13 457	4 357	7 393	3 024	1 600	990	1 340	660
Corporation Tax Recoverable					643		929
Disposals Decrease In Depreciation Impairment Property Plant Equipment								300
Disposals Property Plant Equipment								593
Creditors Due Within One Year	9 722
Fixed Assets	50
Number Shares Allotted	100
Provisions For Liabilities Charges	10
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	50
Tangible Fixed Assets Cost Or Valuation	50

Company staff

Eleanor C.

Role: Director

Appointed: 10 August 2019

Latest update: 3 February 2024

Alison C.

Role: Secretary

Appointed: 06 September 2013

Latest update: 3 February 2024

Alison C.

Role: Director

Appointed: 06 September 2013

Latest update: 3 February 2024

Edward C.

Role: Director

Appointed: 06 September 2013

Latest update: 3 February 2024

People with significant control

Executives with significant control over the firm are: Eleanor C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edward C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Eleanor C.

Notified on 10 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edward C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Alison C.

Notified on 6 April 2016

Ceased on 20 May 2022

Nature of control:

1/2 or less of shares

John L.

Notified on 6 April 2016

Ceased on 10 August 2019

Nature of control:

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	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 5 June 2015
Start Date For Period Covered By Report	2013-09-06
End Date For Period Covered By Report	2015-03-05
Date Approval Accounts	5 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
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
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Hibiscus Health Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eleanor C.

Alison C.

Alison C.

Edward C.

Barbara K.

People with significant control

Eleanor C.

Edward C.

Alison C.

John L.

Accounts Documents

Company filings

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