Z & N Healthcare Limited in Weymouth, DT4 8EQ

Description

Data updated on: 01-11-2023

Z & N Healthcare Limited can be contacted at Weymouth at 61 St Thomas Street. You can look up the company using the area code - DT4 8EQ. Z & N Healthcare's launching dates back to year 2013. The firm is registered under the number 08808244 and its current state is active. This company's registered with SIC code 86900 meaning Other human health activities. 2022-12-31 is the last time when company accounts were reported.

There seems to be 1 director at the current moment running this specific limited company, namely Mustafa S. who's been executing the director's duties since 2013/12/10. In addition, the managing director's responsibilities are regularly aided with by a secretary - Nadia S., who was officially appointed by this limited company in January 2018.

Mustafa S. 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 493	72

Balance Sheet
Cash Bank In Hand	23 855	5 528
Cash Bank On Hand		5 528	10 280	16 217	23 509	22 730	40 312	41 288	18 744
Current Assets	23 855	9 050	10 610	16 547	23 839	23 390	40 972	41 948	19 404
Debtors		3 522	330	330	330	660	660	660	660
Other Debtors		2 548
Net Assets Liabilities Including Pension Asset Liability	1 493

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 492	71
Shareholder Funds	1 493	72

Other Financial Data
Amount Specific Advance Or Credit Directors	17 493	2 548	124
Amount Specific Advance Or Credit Made In Period Directors		20 041	79 229
Amount Specific Advance Or Credit Repaid In Period Directors			81 901
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		8 978	9 425	8 721	7 826	9 688	35 680	11 350	10 924
Creditors Due Within One Year	22 362	8 978
Net Current Assets Liabilities	1 493	72	1 185	7 826	16 013	13 702	5 292	30 598	8 480
Number Shares Allotted	1	1
Other Creditors		758	919	1 362	923	1 931	30 380	4 942	1 147
Other Taxation Social Security Payable		8 220	8 506	7 359	6 903	7 757	5 300	6 408	9 777
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Total Assets Less Current Liabilities	1 493	72	1 185	7 826	16 013	13 702	5 292	30 598	8 480
Trade Debtors Trade Receivables		974	330	330	330	660	660	660	660
Advances Credits Directors	17 493	2 548
Advances Credits Repaid In Period Directors	17 493

Company staff

Nadia S.

Role: Secretary

Appointed: 01 January 2018

Latest update: 13 March 2024

Mustafa S.

Role: Director

Appointed: 10 December 2013

Latest update: 13 March 2024

People with significant control

Mustafa S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 7 September 2015
Start Date For Period Covered By Report	2013-12-10
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	7 September 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Z & N Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadia S.

Mustafa S.

People with significant control

Mustafa S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies