Occupational Health Focus Uk Limited in London, E3 3NS

Description

Data updated on: 01-11-2023

This particular business is based in London registered with number: 05794282. It was established in the year 2006. The main office of the company is located at 8 Birchdown House Rainhill Way. The postal code for this place is E3 3NS. The company's SIC code is 86900 and their NACE code stands for Other human health activities. 2022-04-30 is the last time when the company accounts were filed.

According to the data we have, the firm was founded in April 2006 and has so far been presided over by two directors.

Sheila N. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	113 659	138 835	120 876	101 422	81 379	71 766

Balance Sheet
Cash Bank On Hand						72 790	58 102	34 896	26 313	13 670	295	1	1
Current Assets	122 716	176 599	131 546	101 483	82 644	77 805	68 289	47 422	37 287	18 032	884	1
Debtors		7 353	8 814	9 054	5 722	5 015	10 187	12 526	10 974	4 362	589
Net Assets Liabilities						71 766	58 921	43 652	27 727	13 593	2 270	1 090	1 090
Other Debtors						365	887	909	999	627	589
Property Plant Equipment						3 157	2 526	2 707	2 165	1 732	1 386	1 109	1 109
Cash Bank In Hand	122 716	169 246	122 732	92 429	76 922	72 790
Net Assets Liabilities Including Pension Asset Liability	113 659	138 835	120 876	101 422	81 379	71 766
Tangible Fixed Assets	904	2 558	2 885	2 782	2 944	3 157

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	112 659	137 835	119 876	100 422	80 379	70 766
Shareholder Funds	113 659	138 835	120 876	101 422	81 379	71 766

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 712	8 343	9 020	9 562	9 995	10 341	10 618	10 618
Additions Other Than Through Business Combinations Property Plant Equipment								858
Average Number Employees During Period									1	1	1	1
Corporation Tax Payable						5 293	5 667	5 290	11 298	6 169
Creditors						9 196	11 894	6 477	11 725	6 171		20	20
Increase From Depreciation Charge For Year Property Plant Equipment							631	677	542	433	346	277
Net Current Assets Liabilities	112 755	136 277	117 991	98 640	78 435	68 609	56 395	40 945	25 562	11 861	884	-19	-19
Other Creditors						3 873	6 227	428				20	20
Other Taxation Social Security Payable						30		759	427	2
Property Plant Equipment Gross Cost						10 869	10 869	11 727	11 727	11 727	11 727	11 727	11 727
Trade Debtors Trade Receivables						4 650	9 300	11 617	9 975	3 735
Creditors Due Within One Year Total Current Liabilities	9 961	40 322
Fixed Assets	904	2 558	2 885	2 782	2 944	3 157
Tangible Fixed Assets Additions		2 293	1 048	592	898	1 002
Tangible Fixed Assets Cost Or Valuation	5 036	7 329	8 377	8 969	9 867	10 869
Tangible Fixed Assets Depreciation	4 132	4 771	5 492	6 187	6 923	7 712
Tangible Fixed Assets Depreciation Charge For Period		639
Total Assets Less Current Liabilities	113 659	138 835	120 876	101 422	81 379	71 766
Creditors Due Within One Year		40 322	13 555	2 843	4 209	9 196
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			721	695	736	789

Company staff

Shamol C.

Role: Director

Appointed: 31 May 2022

Latest update: 15 February 2024

Sheila N.

Role: Director

Appointed: 25 April 2006

Latest update: 15 February 2024

People with significant control

Sheila N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 January 2014
Annual Accounts 19 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	19 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 13 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	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Occupational Health Focus Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shamol C.

Sheila N.

Kate J.

People with significant control

Sheila N.

Accounts Documents

Company filings

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