Uk Health Radio Network Limited in London, W13 0HA

Description

Data updated on: 01-11-2023

08117100 is the registration number assigned to Uk Health Radio Network Limited. It was registered as a Private Limited Company on 2012-06-25. It has existed on the market for the last twelve years. The enterprise can be found at 31 Highview Road in London. The office's zip code assigned to this location is W13 0HA. This company's SIC and NACE codes are 60100 which stands for Radio broadcasting. Fri, 30th Jun 2023 is the last time company accounts were reported.

According to the latest update, we have only a single director in the company: Johann I. (since 2012-06-25). Since 2013-05-20 Andrea H., had been functioning as a director for this specific business up to the moment of the resignation on 2014-06-30. In addition another director, namely John H. quit on 2012-08-01.

Johann I. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 385	1 634	-3 445	-12 478

Balance Sheet
Cash Bank On Hand					4 331
Current Assets	8 596	1 887	752	763	4 528	6 152		139		292	4 348
Debtors	8 222	1 603	468	763	197
Net Assets Liabilities				-12 478	-18 798	-24 029	-26 997	-34 566	-36 843	-35 264	-34 508
Property Plant Equipment				1 581	1 423
Cash Bank In Hand	374	284	284
Intangible Fixed Assets	1 982	1 762	1 802	3 041
Net Assets Liabilities Including Pension Asset Liability	7 377	1 634	-3 445	-12 478
Tangible Fixed Assets				1 581

Capital & Reserves
Called Up Share Capital	4	4	100	100
Profit Loss Account Reserve	7 373	1 630	-3 545	-12 578
Shareholder Funds	3 385	1 634	-3 445	-12 478

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					537
Accumulated Depreciation Impairment Property Plant Equipment					158
Average Number Employees During Period								1	1		1
Creditors				17 863	723	150	674	856	630	150	150
Fixed Assets	1 982	1 762	1 802	4 622	6 260	5 634	5 008	4 524	4 040	13 553	15 983
Increase From Amortisation Charge For Year Intangible Assets					537
Increase From Depreciation Charge For Year Property Plant Equipment					158
Intangible Assets				3 041	4 837
Intangible Assets Gross Cost				3 041	5 374
Net Current Assets Liabilities	5 395	-128	752	763	3 805	6 002	-674	-717	-630	142	4 198
Property Plant Equipment Gross Cost				1 581	1 581
Provisions For Liabilities Balance Sheet Subtotal										48 959	54 689
Total Additions Including From Business Combinations Intangible Assets					2 333
Total Assets Less Current Liabilities	3 385	1 634	2 554	5 385	10 065	11 636	4 334	3 807	3 410	13 695	20 181
Creditors Due After One Year		2 015	5 999	17 863
Creditors Due Within One Year	3 201	2 015
Intangible Fixed Assets Additions	2 202		240	1 577
Intangible Fixed Assets Aggregate Amortisation Impairment	220	220	640	978
Intangible Fixed Assets Amortisation Charged In Period	220			338
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			200
Intangible Fixed Assets Amortisation Other Increase Decrease			400
Intangible Fixed Assets Cost Or Valuation	2 202	2 202	2 442	4 019
Number Shares Allotted	4	4	100	100
Par Value Share	1	1	1	1
Other Debtors Due After One Year	8 222
Secured Debts	3 201
Share Capital Allotted Called Up Paid	4	4	100	100
Tangible Fixed Assets Additions				1 757
Tangible Fixed Assets Cost Or Valuation				1 757
Tangible Fixed Assets Depreciation				176
Tangible Fixed Assets Depreciation Charged In Period				176