Salus Health Ltd in Stockton-on-tees, TS18 5AN

Description

Data updated on: 01-11-2023

Salus Health started its business in 2014 as a Private Limited Company registered with number: 09168095. This particular firm has been active for 10 years and it's currently active. This firm's office is located in Stockton-on-tees at 10 Gunnerside Road. Anyone could also find the firm by the area code, TS18 5AN. This business's declared SIC number is 86210 - General medical practice activities. Thu, 31st Mar 2022 is the last time company accounts were reported.

There is a solitary managing director at the moment supervising the firm, namely Tanya D. who's been executing the director's responsibilities for 10 years.

Tanya D. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 844	238

Balance Sheet
Cash Bank On Hand		40	3 555	2	3 623	4
Current Assets	3 243	3 813	3 555	3 436	4 651	4	4	4	4
Debtors	3 236	3 773		3 434	1 028
Net Assets Liabilities		143	2 353	106	2 050	112	112	112	112
Other Debtors	1 542	3 773			1 028
Property Plant Equipment		1 133	2 626	1 992	2 482	1 778
Cash Bank In Hand	7	40
Net Assets Liabilities Including Pension Asset Liability	2 844	238
Tangible Fixed Assets	1 272	1 133
Trade Debtors	1 694

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 744	138
Shareholder Funds	2 844	238

Other Financial Data
Accrued Liabilities Deferred Income					780	780
Accumulated Depreciation Impairment Property Plant Equipment		335	543	1 177	1 038	1 742
Average Number Employees During Period					2	2	1
Creditors		4 576	3 303	4 983	4 661	1 368	1 368	1 368	1 368
Disposals Decrease In Depreciation Impairment Property Plant Equipment					793
Disposals Property Plant Equipment					849
Fixed Assets	1 272	1 133	2 626	1 992	2 482	1 778	1 778	1 778	1 778
Increase From Depreciation Charge For Year Property Plant Equipment			208	634	654	704
Net Current Assets Liabilities	1 826	-668	252	-1 547	-10	-1 364	-1 364	-1 364	-1 364
Other Creditors		1 323	1 799	2 942	780	429
Property Plant Equipment Gross Cost		1 468	3 169	3 169	3 520	3 520
Provisions For Liabilities Balance Sheet Subtotal		227	525	339	422	302	302	302	302
Taxation Social Security Payable		3 253	1 504	2 041	3 881	159
Total Additions Including From Business Combinations Property Plant Equipment			1 701		1 200
Total Assets Less Current Liabilities	3 098	465	2 878	445	2 472	414	414	414	414
Trade Debtors Trade Receivables				3 434
Amount Specific Advance Or Credit Directors	1 542	3 773	-995	-2 138	1 028	-429
Amount Specific Advance Or Credit Made In Period Directors			7 048		34 416	14 011
Amount Specific Advance Or Credit Repaid In Period Directors			11 816		31 250	15 468
Creditors Due Within One Year	1 417	4 481
Number Shares Allotted	100	100
Other Creditors Due Within One Year	800	1 323
Par Value Share	1	1
Provisions For Liabilities Charges	254	227
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 468	619
Tangible Fixed Assets Cost Or Valuation	1 468	1 468
Tangible Fixed Assets Depreciation	196	335
Tangible Fixed Assets Depreciation Charged In Period	196	283
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		144
Tangible Fixed Assets Disposals		619
Taxation Social Security Due Within One Year	617	3 158

Company staff

Tanya D.

Role: Director

Appointed: 08 August 2014

Latest update: 31 January 2024

People with significant control

Tanya D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 8 August 2015
Start Date For Period Covered By Report	2014-08-08
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 August 2015
Annual Accounts 08 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	08 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Salus Health Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tanya D.

People with significant control

Tanya D.

Accounts Documents

Company filings

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