Jameela Healthcare Pvt Ltd in Cardiff, CF15 7RE

Description

Data updated on: 01-11-2023

The moment the firm was registered is 27th February 2014. Registered under number 08914869, this firm operates as a Private Limited Company. You can reach the headquarters of the company during its opening hours under the following address: 18 Cardiff Road Taffs Well, CF15 7RE Cardiff. This Jameela Healthcare Pvt Ltd company functioned under three different names in the past. This company was started as Jameela Healthcare Pvt T/a Heritage Healthcare Cardiff and was changed to Jameela Healthcare T/a Heritage Healthcare-cardiff on 11th September 2014. The third name was name until 2014. This firm's classified under the NACE and SIC code 87300 and their NACE code stands for Residential care activities for the elderly and disabled. 28th February 2022 is the last time when the accounts were reported.

At present, the following firm is controlled by one director: Jameela K., who was selected to lead the company ten years ago.

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

Previous company's names
Jameela Healthcare Pvt Ltd 2014-09-11
Jameela Healthcare Pvt Ltd T/a Heritage Healthcare Cardiff Ltd 2014-09-04
Jameela Healthcare T/a Heritage Healthcare-cardiff Ltd. 2014-05-20
Jameela Healthcare Pvt Ltd. 2014-02-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand		750	750	695	1 245	4 843	114 555	96 213	94 353
Current Assets		750	16 399	15 952	18 313	48 720	116 021	96 213
Debtors			15 649	15 257	17 068	43 877	1 466
Net Assets Liabilities		-63 388	-52 825	-34 784	-827	11 737	37 524	17 612	14 360
Other Debtors					543	43 877	1 466
Property Plant Equipment		3 883	3 107	2 485	1 988	1 591	1 273	1 018	815
Cash Bank In Hand	5 470	750
Net Assets Liabilities Including Pension Asset Liability	-68 570	-63 388
Tangible Fixed Assets	2 400	3 883

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-68 670	-63 488

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 571	2 347	2 969	3 466	3 863	4 181	4 436	4 639
Average Number Employees During Period						20	25	25	27
Bank Borrowings		23 200	27 442	19 230	7 205
Bank Overdrafts		13 000	16 245	8 724	7 737
Corporation Tax Payable						7 240	13 084	7 054	2 745
Creditors		44 821	44 889	33 991	13 923	38 574	79 770	79 619	80 808
Increase From Depreciation Charge For Year Property Plant Equipment			776	622	497	397	318	255	203
Net Current Assets Liabilities	-29 270	-44 071	-28 490	-18 039	4 390	10 146	36 251	16 594	13 545
Other Creditors		31 821	28 644	24 193	5 299	26 798	63 901	68 807	75 009
Other Taxation Social Security Payable				1 074	887	4 536	2 785	3 758	3 054
Property Plant Equipment Gross Cost		5 454	5 454	5 454	5 454	5 454	5 454	5 454	5 454
Total Assets Less Current Liabilities	-26 870	-40 188	-25 383	-15 554	6 378	11 737
Trade Debtors Trade Receivables			15 649	15 257	16 525
Capital Employed	-68 570	-63 388
Creditors Due After One Year	41 700	23 200
Creditors Due Within One Year	34 740	44 821
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	3 000	2 454
Tangible Fixed Assets Cost Or Valuation	3 000	5 454
Tangible Fixed Assets Depreciation	600	1 571
Tangible Fixed Assets Depreciation Charged In Period	600	971
Value Shares Allotted Increase Decrease During Period	100

Company staff

Jameela K.

Role: Director

Appointed: 27 February 2014

Latest update: 13 March 2024

People with significant control

Jameela K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-02-27
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	24 November 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Jameela Healthcare Pvt Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jameela K.

Yusuf R.

People with significant control

Jameela K.

Accounts Documents

Company filings

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