Latam Hq Health Ltd in Fleet, GU51 3ER

Description

Data updated on: 01-11-2023

2015 marks the founding of Latam Hq Health Ltd, a company that is situated at 24 Howard Close, in Fleet. This means it's been nine years Latam Hq Health has been in the United Kingdom, as the company was created on Fri, 13th Mar 2015. The Companies House Registration Number is 09487630 and its postal code is GU51 3ER. This business's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. Latam Hq Health Limited released its account information for the period that ended on Thursday 31st March 2022. The latest annual confirmation statement was filed on Monday 13th March 2023.

In order to be able to match the demands of their client base, the firm is constantly controlled by a number of two directors who are Simon P. and Harold P.. Their successful cooperation has been of prime importance to the firm since June 2015.

Harold P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	328	6 008	66	73	73	73	73	73
Current Assets	328	6 008	25 316	12 073	37 823	37 823	98 711	101 875
Debtors			25 250	38 250	37 750	37 750	98 638	101 802
Net Assets Liabilities	-41 416	-85 757	-126 877	-146 701	-156 131	-183 662	-157 660	-175 513
Property Plant Equipment		1 600	1 200	900	600	400	300	300

Other Financial Data
Accrued Liabilities Deferred Income	2 100	1 680	1 800	2 500	2 500	2 000	2 500	2 500
Accumulated Amortisation Impairment Intangible Assets	12 000	28 000	44 000	60 000	76 000
Accumulated Depreciation Impairment Property Plant Equipment		443	843	1 143	1 443	1 643	1 743	1 743
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings Overdrafts			5 332	9 965	8 313	16 393	19 678	22 997
Creditors	9 144	15 265	47 043	52 574	45 204	56 035	61 871	65 828
Fixed Assets	68 000	53 600	43 450	47 150	4 600	400	300	300
Increase From Amortisation Charge For Year Intangible Assets		16 000	16 000	16 000	16 000
Increase From Depreciation Charge For Year Property Plant Equipment		443	400	300	300	200	100
Intangible Assets	68 000	52 000	42 250	46 250	4 000
Intangible Assets Gross Cost	80 000	80 000	86 250	80 000	80 000
Net Current Assets Liabilities	-8 816	-9 257	-21 727	-14 251	-7 381	-18 212	36 840	36 047
Other Creditors	6 676	13 585	36 108	29 617	27 866	31 157	25 134	26 154
Property Plant Equipment Gross Cost		2 043	2 043	2 043	2 043	2 043	2 043	2 043
Taxation Social Security Payable			3 803	4 592	6 525	6 485	14 559	14 177
Total Additions Including From Business Combinations Intangible Assets			6 250	20 000
Total Additions Including From Business Combinations Property Plant Equipment		2 043
Total Assets Less Current Liabilities	59 184	44 343	21 723	6 649	-2 781	-17 812	37 140	36 347
Trade Creditors Trade Payables	368			5 900
Trade Debtors Trade Receivables			25 250	38 250	37 750	37 750	98 638	101 802

Company staff

Simon P.

Role: Director

Appointed: 01 June 2015

Latest update: 12 March 2024

Harold P.

Role: Director

Appointed: 13 March 2015

Latest update: 12 March 2024

People with significant control

Harold P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Latam Hq Health Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon P.

Harold P.

People with significant control

Harold P.

Accounts Documents

Company filings

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