R & A Health Care Consultants Ltd. in London, N15 6ES

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of R & A Health Care Consultants Ltd.. It was originally established 11 years ago and was registered under 08607572 as the reg. no. This registered office of this company is located in London. You can reach them at 22 Moreton Road. Created as Rosina Boahene, the firm used the business name up till 2017-01-06, at which point it was changed to R & A Health Care Consultants Ltd.. This business's declared SIC number is 86101 and has the NACE code: Hospital activities. The firm's most recent financial reports cover the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-07-12.

Currently, this particular business is the workplace of a single director: Rosina B., who was arranged to perform management duties on 2013-07-12. This business had been directed by Ann T. until 2019.

Rosina B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
R & A Health Care Consultants Ltd. 2017-01-06
Rosina Boahene Limited 2013-07-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9	39

Balance Sheet
Cash Bank On Hand				193	664	183	5 644	4 065	800
Current Assets	1 745	1 552		495	1 622	4 382	6 244	43 790	26 821
Debtors				302	958	4 199	600	39 725	26 021
Net Assets Liabilities				171	1 308	-479	-302	3 651	-4 915
Other Debtors									630
Property Plant Equipment			331	248	186	139	139	69	105
Cash Bank In Hand	1 745	1 552
Net Assets Liabilities Including Pension Asset Liability	9	39
Tangible Fixed Assets	590	442

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-91	-61
Shareholder Funds	9	39

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			111		62	47	47	35	35
Additions Other Than Through Business Combinations Property Plant Equipment			442
Administrative Expenses	4 569		3 231	1 225	1 199	1 610	2 224	1 521	24 995
Average Number Employees During Period									2
Bank Borrowings Overdrafts								40 208	31 841
Comprehensive Income Expense			-302	-231	977	-810	177	3 953	-8 566
Cost Sales	7 269	11 115	6 809	3 399	3 050	9 569	8 135	2 600	23 237
Creditors			533	572	500	5 000	6 685	40 208	31 841
Depreciation Rate Used For Property Plant Equipment			15		25		25		25
Fixed Assets	590	442	331	248
Gross Profit Loss	-91	39	2 929	994	2 176	800	2 401	5 474	16 429
Increase From Depreciation Charge For Year Property Plant Equipment									35
Net Current Assets Liabilities	1 495	1 302	-533	-77	1 622	4 382	6 244	43 790	-5 020
Operating Profit Loss	-91	39	-302	-231	977	-810	177	3 953	-8 566
Profit Loss			-302	-231	977	-810	177	3 953	-8 566
Profit Loss On Ordinary Activities Before Tax	-91	39	-302	-231	977	-810	177	3 953	-8 566
Property Plant Equipment Gross Cost			442		248	186	186	104	140
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment			111
Total Assets Less Current Liabilities	2 085	1 744	-202	171	1 808	4 521	6 383	43 859	-4 915
Trade Creditors Trade Payables			533	572	500	5 000	6 685
Trade Debtors Trade Receivables				302	958	4 199	600	39 725	25 391
Turnover Revenue			9 738	4 393	5 226	10 369	10 536	8 074	39 666
Creditors Due After One Year	2 076	1 705
Creditors Due Within One Year	250	250
Number Shares Allotted	100	100
Par Value Share	1	1
Profit Loss For Period	-91	39
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	787	590
Tangible Fixed Assets Depreciation	197	148
Tangible Fixed Assets Depreciation Charged In Period		148
Total Recognised Gain Loss For Period	-91	39
Turnover Gross Operating Revenue	7 178	11 154

Company staff

Rosina B.

Role: Director

Appointed: 12 July 2013

Latest update: 2 April 2024

People with significant control

Rosina B.

Notified on 12 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2013-07-12
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	31 July 2014
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 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	31 December 2022

R & A Health Care Consultants Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosina B.

Ann T.

People with significant control

Rosina B.

Accounts Documents

Company filings

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