Neo-innova Healthcare Limited in Henley On Thames, RG9 1AY

Description

Data updated on: 01-11-2023

Neo-innova Healthcare Limited has existed in this business for ten years. Started with Registered No. 08892398 in the year 2014, it have office at 10 Station Road, Henley On Thames RG9 1AY. This company's SIC and NACE codes are 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Neo-innova Healthcare Ltd filed its latest accounts for the period up to June 30, 2022. The company's latest annual confirmation statement was submitted on March 17, 2023.

From the data we have, this specific firm was built in February 13, 2014 and has so far been guided by three directors, and out this collection of individuals two (John D. and Saga D.) are still functioning.

Saga D. is the individual who controls 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	2015-02-28	2017-02-28	2017-12-31	2018-12-31	2019-12-31	2021-06-30	2022-06-30
Currency
Net Worth	380

Balance Sheet
Cash Bank On Hand		643	63 674	27 697	31 304	11 113	8 491
Current Assets	2 480		80 112	91 936	58 242	13 015	10 049
Debtors		1 702	16 438	64 239	26 938	1 902	1 558
Other Debtors		1 702	6 855	15 155	11 883	1 902	1 558
Property Plant Equipment				300	150
Cash Bank In Hand	2 480
Net Assets Liabilities Including Pension Asset Liability	380

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	-620
Shareholder Funds	380

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				150	300	450
Amounts Owed By Related Parties			9 583	9 583	2 594
Average Number Employees During Period				3	3	3	3
Corporation Tax Recoverable				7 101	12 461
Creditors		14 444	128 987	314 324	475 655	480 634	502 278
Dividends Paid On Shares				60 872	60 872
Fixed Assets			417	61 589	61 022	60 872
Increase Decrease In Current Tax From Adjustment For Prior Periods				-7 101	-12 470
Increase From Depreciation Charge For Year Property Plant Equipment				150	150	150
Intangible Assets				60 872	60 872	60 872	60 872
Intangible Assets Gross Cost				60 872	60 872	60 872
Investments Fixed Assets			417	417
Investments In Group Undertakings Participating Interests				417
Issue Equity Instruments			75 700	25 850
Net Current Assets Liabilities	2 480		-48 875	-222 388	-417 413	-467 619	-492 229
Number Shares Issued Fully Paid			2 000	3 000	3 000	3 000	3 000
Other Creditors		13 571	81 238	216 903	436 065	479 743	499 718
Other Taxation Social Security Payable			1 026
Par Value Share			1	1		1	1
Profit Loss		-10 978	-112 059	-138 191	-195 592
Property Plant Equipment Gross Cost				450	450	450
Total Additions Including From Business Combinations Property Plant Equipment				450
Total Assets Less Current Liabilities	2 480		-48 458	-160 799	-356 391	-406 747	-431 357
Trade Creditors Trade Payables		873	46 723	97 421	39 590	891	2 560
Trade Debtors Trade Receivables				32 400
Creditors Due After One Year	2 100

Company staff

John D.

Role: Director

Appointed: 17 February 2020

Latest update: 5 January 2024

Saga D.

Role: Director

Appointed: 13 February 2014

Latest update: 5 January 2024

People with significant control

Saga D.

Notified on 17 February 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

John D.

Notified on 6 April 2016

Ceased on 17 February 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-02-13
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	13 November 2015
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Neo-innova Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

Saga D.

John D.

People with significant control

Saga D.

John D.

Accounts Documents

Company filings

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