Certain Health Ltd in Walton-on-thames, KT12 1AE

Description

Data updated on: 01-11-2023

Certain Health Ltd,registered as Private Limited Company, based in 9 Bridge Street in Walton-on-thames. The head office's zip code KT12 1AE. This enterprise has been registered on 2014-06-02. Its registration number is 09065224. The company's registered name transformation from People Gallery to Certain Health Ltd took place on 2020-10-26. The company's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. Its most recent annual accounts describe the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-06-02.

In order to satisfy the customer base, this particular limited company is permanently being developed by a body of two directors who are Beverley B. and Paul B.. Their joint efforts have been of utmost importance to the following limited company since 2014-06-02. In order to provide support to the directors, the limited company has been using the skills of Paul B. as a secretary since the appointment on 2014-06-02.

Previous company's names
Certain Health Ltd 2020-10-26
People Gallery Ltd 2014-06-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		10 161	32 921	38 640	56 980	96 834	126 558	104 159	44 916
Current Assets		10 161	33 045	38 640	56 980	144 169	130 232	170 853	45 126
Debtors			124			47 335	3 674	66 693	210
Net Assets Liabilities		-13 155	-6 608	-16 775	-17 555	30 877	19 187	27 936	35 664
Other Debtors			124			456	3 674	405	210
Property Plant Equipment		4 724	3 543	2 362	3 913	1 887	1 762	696	1 196
Cash Bank In Hand	16 883	10 161
Net Assets Liabilities Including Pension Asset Liability	-439	-13 155
Tangible Fixed Assets		4 724

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-441	-13 157

Other Financial Data
Accrued Liabilities Deferred Income								1 075	5 003
Accumulated Depreciation Impairment Property Plant Equipment		1 181	2 362	3 543	5 437	7 900	9 410	10 477	10 891
Additions Other Than Through Business Combinations Property Plant Equipment					3 445	437	1 385
Average Number Employees During Period		2	2	2	2	2	2	2	2
Corporation Tax Payable						7 054
Creditors		28 040	43 196	57 777	78 448	115 179	112 807	143 612	10 658
Fixed Assets								695	1 196
Increase From Depreciation Charge For Year Property Plant Equipment			1 181	1 181	1 894	2 463	1 510	1 066	414
Net Current Assets Liabilities	-439	-17 879	-10 151	-19 137	-21 468	28 990	17 425	27 240	34 468
Other Creditors		27 371	43 196	57 777	78 448	95 355	112 717	130 360	278
Other Taxation Social Security Payable		669				6 018
Prepayments Accrued Income								405
Property Plant Equipment Gross Cost		5 905	5 905	5 905	9 350	9 787	11 172	11 172	12 087
Taxation Social Security Payable						13 072		13 252	5 340
Total Additions Including From Business Combinations Property Plant Equipment									915
Total Assets Less Current Liabilities								27 936	35 664
Trade Creditors Trade Payables						6 752	90		37
Trade Debtors Trade Receivables						46 879		66 288
Useful Life Property Plant Equipment Years									3
Capital Employed	-439	-13 155
Creditors Due Within One Year	17 322	28 040
Number Shares Allotted	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		5 905
Tangible Fixed Assets Cost Or Valuation		5 905
Tangible Fixed Assets Depreciation		1 181
Tangible Fixed Assets Depreciation Charged In Period		1 181
Value Shares Allotted Increase Decrease During Period	2

Company staff

Paul B.

Role: Secretary

Appointed: 02 June 2014

Latest update: 27 March 2024

Beverley B.

Role: Director

Appointed: 02 June 2014

Latest update: 27 March 2024

Paul B.

Role: Director

Appointed: 02 June 2014

Latest update: 27 March 2024

People with significant control

Executives who control the firm include: Paul B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Beverley B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Beverley B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 12 September 2015
Start Date For Period Covered By Report	2014-06-02
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12 September 2015
Annual Accounts 20 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Certain Health Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Beverley B.

Paul B.

People with significant control

Paul B.

Beverley B.

Accounts Documents

Company filings

Filing category

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