Spotlight Healthcare Services Limited in Westcliff-on-sea, SS0 0NF

Description

Data updated on: 01-11-2023

Spotlight Healthcare Services came into being in 2014 as a company enlisted under no 09081618, located at SS0 0NF Westcliff-on-sea at 316 Prince Avenue. The company has been in business for ten years and its current state is active. This firm's SIC and NACE codes are 87200 and has the NACE code: Residential care activities for learning difficulties, mental health and substance abuse. Thu, 30th Jun 2022 is the last time the accounts were reported.

The data we obtained regarding this particular enterprise's personnel shows us the existence of two directors: Emma W. and Kweku W. who became a part of the team on Wednesday 11th June 2014.

Executives who have control over the firm are as follows: Kweku W. 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. Emma W. 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	48 901

Balance Sheet
Cash Bank On Hand		-17 632	6 620	10 900			582 565	1 078 925	997 724
Current Assets	32 751	104 623	34 378	42 740	68 405	226 967	582 565	1 078 925	997 724
Debtors	2 200	122 255	27 758	31 840
Net Assets Liabilities		69 106	67 789	68 666	68 938	101 598	243 998	390 477	468 872
Other Debtors		122 255	17 250	15 732
Property Plant Equipment		42 908	47 506	38 874			9 118
Cash Bank In Hand	30 551
Net Assets Liabilities Including Pension Asset Liability	48 901
Tangible Fixed Assets	47 250

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	1 719
Shareholder Funds	48 901

Other Financial Data
Version Production Software						2 020	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 470	5 500
Accumulated Depreciation Impairment Property Plant Equipment		10 601	23 003	38 472				9 118
Additions Other Than Through Business Combinations Property Plant Equipment			17 000	6 837
Average Number Employees During Period			16	14	30	30	30	35	35
Bank Borrowings Overdrafts		62 850
Creditors		78 425	14 095	12 948	31 031	53 355	67 685	204 548	213 652
Fixed Assets	47 250			38 874	42 784	27 801	9 118
Increase From Depreciation Charge For Year Property Plant Equipment			12 402	15 469				9 118
Loans From Directors		5 000
Net Current Assets Liabilities	31 651	26 198	20 283	29 792	37 374	173 612	514 880	874 377	784 072
Nominal Value Allotted Share Capital		65 250	65 250	65 250
Number Shares Allotted			65 250	65 250
Par Value Share			1	1
Property Plant Equipment Gross Cost		53 509	70 509	77 346			9 118	9 118
Taxation Social Security Payable		573	9 095	10 548
Total Assets Less Current Liabilities	78 901			68 666	91 158	201 413	523 998	874 377	784 072
Trade Creditors Trade Payables		10 002	5 000	2 400
Trade Debtors Trade Receivables			10 508	16 108
Creditors Due After One Year	30 000
Creditors Due Within One Year	1 100
Other Aggregate Reserves	46 182
Tangible Fixed Assets Additions	52 500
Tangible Fixed Assets Cost Or Valuation	52 500
Tangible Fixed Assets Depreciation	5 250
Tangible Fixed Assets Depreciation Charged In Period	5 250

Company staff

Emma W.

Role: Director

Appointed: 11 June 2014

Latest update: 31 January 2024

Kweku W.

Role: Director

Appointed: 11 June 2014

Latest update: 31 January 2024

People with significant control

Kweku W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Emma W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-06-11
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Spotlight Healthcare Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma W.

Kweku W.

People with significant control

Kweku W.

Emma W.

Accounts Documents

Company filings

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