Lilliput Health Limited in Poole, BH12 3BA

Website

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www.lilliputhealth.co.uk

Description

Data updated on: 01-11-2023

Lilliput Health started conducting its business in the year 2008 as a Private Limited Company with reg. no. 06734843. The business has been functioning for 16 years and the present status is active. This firm's headquarters is based in Poole at 1st Floor Ocean House. Anyone can also locate this business utilizing the area code, BH12 3BA. This company now known as Lilliput Health Limited, was previously registered as Lilliput Heath. The change has taken place in 2008-11-21. The enterprise's declared SIC number is 86900 and has the NACE code: Other human health activities. 31st October 2022 is the last time the accounts were filed.

The directors currently registered by this specific company include: Alastair M. selected to lead the company in 2018, Peter B. selected to lead the company on 2011-10-03 and Mark A. selected to lead the company on 2008-10-28.

Executives who control this firm include: Mark A. has substantial control or influence over the company. Peter B. has substantial control or influence over the company. Alastair M. owns 1/2 or less of company shares.

Previous company's names
Lilliput Health Limited 2008-11-21
Lilliput Heath Limited 2008-10-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-29	2013-04-30	2014-04-29	2014-04-30	2015-04-30	2016-04-30	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth						32 733	14 677

Balance Sheet
Current Assets		14 821		21 095	21 095	50 474	17 744	54 161	48 892	30 967	555	555
Net Assets Liabilities							14 677	8 400	6 407	555	555	555
Cash Bank In Hand				600	600	1 455	1 455
Debtors	24 390	14 821	14 821	20 495	20 495	49 019	16 289
Net Assets Liabilities Including Pension Asset Liability	2 686	19 260	19 260	24 989	24 989	32 733	14 677
Tangible Fixed Assets	80 092	77 297	77 297	76 156	76 156	76 037	49 471

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	2 586	19 160	19 160	24 889	24 889	32 633	14 577
Shareholder Funds						32 733	14 677

Other Financial Data
Creditors							49 949	45 761	12 073	30 412
Fixed Assets						54 731	49 471
Net Current Assets Liabilities	-77 406	-58 037	-58 037	-48 001	-48 001	-21 998	-32 205	8 400	36 819	30 967	555	555
Provisions For Liabilities Balance Sheet Subtotal							2 589
Total Assets Less Current Liabilities		19 260		28 155	28 155	54 039	17 266	8 400	36 819	30 967	555	555
Capital Employed	2 686	19 260	19 260	24 989	24 989	54 039
Creditors Due After One Year				3 166	3 166
Creditors Due Within One Year	101 796	72 858	72 858	69 096	69 096	72 472	49 949
Number Shares Allotted			100		100	100	100
Par Value Share			1		1	1	1
Provisions For Liabilities Charges							2 589
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 310		2 679	4 183	960
Tangible Fixed Assets Cost Or Valuation	94 723		96 033		98 712	101 895	102 855
Tangible Fixed Assets Depreciation	14 631		18 736		22 556	25 858	53 384
Tangible Fixed Assets Depreciation Charged In Period			4 105		3 820	3 892	6 220
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						590
Tangible Fixed Assets Disposals						1 000

Company staff

Alastair M.

Role: Director

Appointed: 29 August 2018

Latest update: 29 February 2024

Peter B.

Role: Director

Appointed: 03 October 2011

Latest update: 29 February 2024

Mark A.

Role: Director

Appointed: 28 October 2008

Latest update: 29 February 2024

People with significant control

Mark A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Peter B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Alastair M.

Notified on 20 March 2017

Nature of control:

1/2 or less of shares

George R.

Notified on 6 April 2016

Ceased on 20 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	24 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31
Annual Accounts 28 January 2015
Date Approval Accounts	28 January 2015

Lilliput Health Limited

General information

Name:

Office Address:

Contact information

Website

www.lilliputhealth.co.uk

Description

Financial data based on annual reports

Company staff

Alastair M.

Peter B.

Mark A.

Lisa C.

George R.

People with significant control

Mark A.

Peter B.

Alastair M.

George R.

Accounts Documents

Company filings

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