Interactive Healthcare Training Ltd in Winchester, SO23 8SR

Description

Data updated on: 01-11-2023

This particular firm is located in Winchester registered with number: 07853498. This firm was established in the year 2011. The main office of this company is located at 6 Charlecote Mews Staple Gardens. The zip code for this location is SO23 8SR. This company's SIC code is 85590 which stands for Other education not elsewhere classified. Interactive Healthcare Training Limited released its latest accounts for the financial year up to 30th September 2022. The latest confirmation statement was submitted on 8th November 2022.

Jane C. is the following firm's solitary director, that was appointed on 2011-11-18.

Jane C. 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency
Net Worth	100	927	61 466	103 186	190 685

Balance Sheet
Cash Bank On Hand					72 440	202 862	200 704
Current Assets	100	32 487	208 453	214 226	297 440	257 862	355 704
Debtors			283	25 000	225 000
Other Debtors					225 000
Property Plant Equipment					2 012	1 610	1 288
Cash Bank In Hand	100	32 487	208 170	189 226	72 440
Net Assets Liabilities Including Pension Asset Liability	100	927	61 466
Tangible Fixed Assets		3 320	3 142	2 514	2 012

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		827	61 366	103 086	190 585
Shareholder Funds	100	927	61 466	103 186	190 685

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 148	3 470
Creditors					108 767	20 801	26 595
Current Asset Investments						55 000	155 000
Increase From Depreciation Charge For Year Property Plant Equipment						402	322
Net Current Assets Liabilities	100	-2 393	58 324	100 672	188 673	237 061	329 109
Other Creditors					6 116	2 894	6 894
Other Current Asset Investments Balance Sheet Subtotal						55 000	155 000
Property Plant Equipment Gross Cost						4 758	4 758
Taxation Social Security Payable					15 309	17 907	19 701
Trade Creditors Trade Payables					87 342
Creditors Due Within One Year		34 880	150 129	113 554	108 767
Number Shares Allotted	100	100	100	-100	-100
Par Value Share	1				1
Share Capital Allotted Called Up Paid	100	100	100	-100	-100
Tangible Fixed Assets Additions		4 150	608
Tangible Fixed Assets Cost Or Valuation		4 150	4 758	4 758	4 758
Tangible Fixed Assets Depreciation		830	1 616	2 244	2 746
Tangible Fixed Assets Depreciation Charged In Period		830	786	628	502
Total Assets Less Current Liabilities	100	927	61 466	103 186	190 685
Value Shares Allotted		1	1

Company staff

Jane C.

Role: Director

Appointed: 18 November 2011

Latest update: 19 January 2024

People with significant control

Jane C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 22 June 2014
Start Date For Period Covered By Report	1 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	22 June 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	1 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	31 March 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 5 August 2013
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	5 August 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Interactive Healthcare Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane C.

People with significant control

Jane C.

Accounts Documents

Company filings

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