Poornima Healthcare Ltd in Lutterworth, LE17 4AD

Description

Data updated on: 01-11-2023

This Poornima Healthcare Ltd business has been operating on the market for nine years, as it's been established in 2015. Started with Registered No. 09703138, Poornima Healthcare is a Private Limited Company with office in Lonsdale, Lutterworth LE17 4AD. The enterprise's Standard Industrial Classification Code is 96090 which stands for Other service activities not elsewhere classified. 2022-07-31 is the last time when company accounts were filed.

The information we have regarding this enterprise's MDs implies the existence of two directors: Poornima M. and Mohanakrishnan S. who became a part of the team on 2015-07-25.

Executives who control the firm include: Mohanakrishnan S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Poornima M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	5 939

Balance Sheet
Cash Bank In Hand	17 348
Cash Bank On Hand	17 348	20 521	31 666	58 619	62 773	74 108	114 914	104 210
Current Assets	17 348	20 675	36 274	60 751	64 747	76 060	118 772	105 410
Debtors		154	4 608	2 132	1 974	1 952	3 858	1 200
Net Assets Liabilities		15 316	30 201	52 838	64 586	77 023	108 442	108 401
Property Plant Equipment			474	401	5 085	7 835	7 213	11 475

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	5 937
Shareholder Funds	5 939

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			473	874	2 106	3 656	5 527	9 137
Average Number Employees During Period		1	2	2	2	2	2	2
Creditors	11 409	5 359	6 457	8 238	4 280	5 383	16 172	6 304
Creditors Due Within One Year	11 409
Increase From Depreciation Charge For Year Property Plant Equipment			473	401	1 232	1 550	1 871	3 610
Net Current Assets Liabilities	5 939	15 316	29 817	52 513	60 467	70 677	102 600	99 106
Number Shares Allotted	2
Other Creditors	9 924	1 821	1 886	1 742	1 242	1 815	7 014	1 357
Other Taxation Social Security Payable	1 484	3 538	4 571	6 496	3 038	3 568	9 158	4 947
Par Value Share	1
Property Plant Equipment Gross Cost			947	1 275	7 191	11 491	12 740	20 612
Provisions For Liabilities Balance Sheet Subtotal			90	76	966	1 489	1 371	2 180
Share Capital Allotted Called Up Paid	2
Total Additions Including From Business Combinations Property Plant Equipment			947	328	5 916	4 300	1 249	7 872
Total Assets Less Current Liabilities	5 939	15 316	30 291	52 914	65 552	78 512	109 813	110 581
Trade Creditors Trade Payables	1
Trade Debtors Trade Receivables		154	4 608	2 132	1 974	1 952	3 858	1 200

Company staff

Poornima M.

Role: Director

Appointed: 25 July 2015

Latest update: 28 April 2024

Mohanakrishnan S.

Role: Director

Appointed: 25 July 2015

Latest update: 28 April 2024

People with significant control

Mohanakrishnan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Poornima M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 27 February 2017
Start Date For Period Covered By Report	25 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Poornima Healthcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Poornima M.

Mohanakrishnan S.

People with significant control

Mohanakrishnan S.

Poornima M.

Accounts Documents

Company filings

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