Substrakt Health Limited in Birmingham, B1 3PE

Description

Data updated on: 01-09-2021

Substrakt Health is a firm located at B1 3PE Birmingham at 2a Victoria Works. The firm has been operating since 2015 and is established as reg. no. 09745077. The firm has been on the English market for 6 years now and company current status is active. The company's Standard Industrial Classification Code is 62020 meaning Information technology consultancy activities. Substrakt Health Ltd reported its latest accounts for the period up to 2020-08-31. The most recent annual confirmation statement was released on 2020-08-20.

According to the latest data, we have only a single director in the company: Andrew H. (since 2015-08-24). Since April 2016 Ashish V., had been supervising the company till the resignation one year ago.

Ashish V. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency

Balance Sheet
Cash Bank On Hand	180 795	370 861	374 063	632 945	432 368
Current Assets	305 596	454 861	1 119 980	1 059 295	1 714 772
Debtors	124 800	84 000	745 917	426 350	1 282 404
Net Assets Liabilities	187 982	362 265	706 182	990 850	555 889
Other Debtors			79
Property Plant Equipment			9 480	19 056	14 480
Cash Bank In Hand	180 796
Net Assets Liabilities Including Pension Asset Liability	187 983

Capital & Reserves
Called Up Share Capital	90
Profit Loss Account Reserve	187 893

Other Financial Data
Accrued Liabilities		4 919		30 478	789 361
Accumulated Depreciation Impairment Property Plant Equipment			4 734	16 624	27 522
Additions Other Than Through Business Combinations Property Plant Equipment			14 214	21 466	11 305
Average Number Employees During Period		3	7	12	17
Creditors	117 613	92 596	423 278	87 501	1 173 363
Deferred Income			261 677
Increase From Depreciation Charge For Year Property Plant Equipment			4 734	11 890	14 001
Loans From Directors			114	280	29 382
Net Current Assets Liabilities	187 983	362 265	696 702	971 794	541 409
Other Creditors			878	2 443	2 960
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 103
Other Disposals Property Plant Equipment					4 983
Prepayments Accrued Income				426 350	42 344
Property Plant Equipment Gross Cost			14 214	35 680	42 002
Taxation Social Security Payable	92 948	66 738	159 297	46 542	323 388
Trade Creditors Trade Payables	24 665	20 939	1 312	7 758	28 272
Trade Debtors Trade Receivables	124 800	84 000	745 838		1 240 060
Capital Employed	187 983
Creditors Due Within One Year	117 613
Par Value Share	1
Share Capital Allotted Called Up Paid	90
Value Shares Allotted Increase Decrease During Period	90

Company staff

Andrew H.

Role: Director

Appointed: 24 August 2015

Latest update: 10 July 2021

People with significant control

Ashish V.

Notified on 23 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	03 September 2021
Confirmation statement last made up date	20 August 2020

Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020

Substrakt Health Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Ashish V.

People with significant control

Ashish V.

Accounts Documents

Company filings

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