Scorer Health Limited in Reading, RG4 7DH

Description

Data updated on: 01-11-2023

The date this company was registered is 2003-01-28. Registered under 04649730, the company operates as a Private Limited Company. You can reach the office of this firm during business hours under the following address: Chiltern Chambers Saint Peters Avenue Caversham, RG4 7DH Reading. This firm's principal business activity number is 86900 - Other human health activities. Its most recent filed accounts documents were submitted for the period up to 2023-05-31 and the latest confirmation statement was submitted on 2023-01-28.

Within this company, the full range of director's obligations have so far been executed by Harriet S. who was appointed in 2003 in January. At least one secretary in this firm is a limited company, specifically Chiltern Secretaries Limited.

Harriet S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 050	51 941	114 051	107 406	89 704	79 495

Balance Sheet
Cash Bank In Hand	76 885	63 735	147 159	108 366	80 943	86 894
Cash Bank On Hand						86 894	26 294	24 386
Current Assets	100 784	104 535	149 512	127 525	103 313	92 161	45 623	41 730
Debtors	23 899	40 800	2 353	19 159	22 370	5 267	19 329	17 344
Net Assets Liabilities Including Pension Asset Liability	50 050	51 941	114 051
Property Plant Equipment						10 815	8 111	2 705
Tangible Fixed Assets	911	1 878	22 646	17 284	13 020	10 815

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	50 049	51 940	114 050	107 405	89 703	79 494
Shareholder Funds	50 050	51 941	114 051	107 406	89 704	79 495

Other Financial Data
Accrued Liabilities						1 022
Accumulated Depreciation Impairment Property Plant Equipment						25 610	28 314	7 683
Average Number Employees During Period							1	1
Corporation Tax Payable						13 612	5 225	4 647
Creditors						23 481	13 463	13 209
Creditors Due Within One Year	51 600	54 206	58 107	37 403	26 629	23 481
Deferred Tax Asset Debtors						441	487	215
Disposals Decrease In Depreciation Impairment Property Plant Equipment								21 533
Disposals Property Plant Equipment								28 252
Increase From Depreciation Charge For Year Property Plant Equipment							2 704	902
Net Current Assets Liabilities	49 184	50 329	91 405	90 122	76 684	68 680	32 160	28 521
Number Shares Allotted		1	1	1	1	1
Other Taxation Social Security Payable						1 053	1 127	1 195
Par Value Share		1	1	1	1	1
Prepayments						926	1 003	336
Property Plant Equipment Gross Cost						36 425	36 425	10 388
Provisions For Liabilities Charges	45	266
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 593	28 252	399	75	1 402
Tangible Fixed Assets Cost Or Valuation	4 704	6 297	34 549	34 948	35 023	36 425
Tangible Fixed Assets Depreciation	3 793	4 419	11 903	17 664	22 003	25 610
Tangible Fixed Assets Depreciation Charged In Period		626	7 484	5 761	4 339	3 607
Total Additions Including From Business Combinations Property Plant Equipment								2 215
Total Assets Less Current Liabilities	50 095	52 207	114 051	107 406	89 704	79 495	40 271	31 226
Trade Debtors Trade Receivables						3 900	17 839	16 793

Company staff

Chiltern Secretaries Limited

Role: Corporate Secretary

Appointed: 28 January 2003

Address: St Peters Avenue, Caversham, Reading, RG4 7DH, United Kingdom

Latest update: 16 March 2024

Harriet S.

Role: Director

Appointed: 28 January 2003

Latest update: 16 March 2024

People with significant control

Harriet S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 18 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	18 February 2015
Annual Accounts 13 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	13 February 2016
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts 31 December 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	31 December 2012
Annual Accounts 18 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	18 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Scorer Health Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chiltern Secretaries Limited

Harriet S.

Harold W.

Yvonne W.

People with significant control

Harriet S.

Accounts Documents

Company filings

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