Company information:
Health Counter Limited (No: 06646711)
Address: 5 PETERWOOD PARK, PETERWOOD WAY, CROYDON, CR0 4UQ
Status: Active
Incorporated: 15-Jul-2008
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 29-Jul-2024
Industry Class: 47990 - Other retail sale not in stores, stalls or markets
Current Director: AJAY PATEL ( DOB: Nov-1960 From: Mar-2014 )
Resigned Director: EDWIN CHARLES BESSANT ( DOB: Oct-1953 From: Jul-2009 To: May-2013 )
Resigned Director: NIGEL DAVID BREWSTER ( DOB: Sep-1962 From: Jul-2011 To: Apr-2012 )
Resigned Director: STEVEN JAMES CLARK ( DOB: Apr-1965 From: Jul-2011 To: Oct-2013 )
Resigned Director: CAREY CHARLES EDWARDS ( DOB: Jan-1955 From: Mar-2014 To: Sep-2014 )
Resigned Director: PETER JAMES GLOVER ( DOB: May-1947 From: Jul-2009 To: Aug-2012 )
Resigned Director: TIMOTHY MAX STANHOPE HARRINGTON ( DOB: Sep-1954 From: Jul-2009 To: Jul-2011 )
Resigned Director: LESTER ALDRIDGE (MANAGEMENT) LIMITED ( From: Jul-2008 To: Jul-2009 )
Resigned Director: KIRIT CHIMANBHAI PATEL ( DOB: Dec-1949 From: Jul-2011 To: Apr-2014 )
Resigned Director: JAYANTI CHIMANBHAI PATEL JUNIOR ( DOB: Nov-1984 From: Jan-2013 To: Apr-2014 )
Resigned Director: DAVID RODDICK RICHARDS ( DOB: Apr-1952 From: Mar-2011 To: Aug-2012 )
Resigned Director: SUSAN MARY ROCKHILL ( DOB: Sep-1956 From: Mar-2011 To: Aug-2012 )
Resigned Director: MARGARET YVONNE SHERRY ( DOB: Jan-1955 From: Jul-2009 To: Aug-2012 )
Resigned Director: STEPHEN GEOFFREY SIGGS ( DOB: May-1954 From: Jul-2011 To: Aug-2012 )
Resigned Director: LYDIA MARY STOKER ( DOB: Apr-1953 From: Sep-2014 To: Jul-2017 )
Resigned Director: SIMON PATRICK TUCKER ( DOB: May-1960 From: Aug-2012 To: Oct-2013 )
Resigned Secretary: LESTER ALDRIDGE COMPANY SECRETARIAL LIMITED ( From: Jul-2008 To: Jul-2009 )
Resigned Secretary: MARGARET YVONNE SHERRY ( DOB: Jan-1955 From: Jul-2009 To: Aug-2012 )
Persons of Significant Control:
Mrs Naliniben Kiritkumar Patel, Quarry Hangers Springbottom Lane, Bletchingley, Redhill, Surrey, RH1 4QZ, England: Ownership of shares – More than 50% but less than 75% (Notified: 2016-07-16)
Company Accounts Summary (£)
| Item | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 298,533 | 181,791 | 144,377 | 171,219 | 175,046 | 145,373 | 89,847 | 40,936 | 81,460 | 0.0,298533.0,181791.0,144377.0,171219.0,175046.0,145373.0,89847.0,0.0,40936.0,81460.0 | ||
| Fixed assets / Intangible assets | 126,770 | 71,231 | 20,608 | 20,000 | 15,000 | 10,000 | 5,000 | 3,750 | 0.0,126770.0,71231.0,20608.0,0.0,20000.0,15000.0,10000.0,0.0,5000.0,3750.0 | |||
| Fixed assets / Property, plant and equipment | 171,763 | 110,560 | 123,769 | 171,219 | 155,046 | 130,373 | 79,847 | 35,936 | 77,710 | 0.0,171763.0,110560.0,123769.0,171219.0,155046.0,130373.0,79847.0,0.0,35936.0,77710.0 | ||
| Current assets | 3,547,961 | 2,821,900 | 4,183,322 | 2,345,240 | 1,510,146 | 1,486,724 | 1,886,259 | 1,945,065 | 2,224,301 | 0.0,3547961.0,2821900.0,4183322.0,2345240.0,1510146.0,1486724.0,1886259.0,0.0,1945065.0,2224301.0 | ||
| Current assets / Total inventories | 159,149 | 259,282 | 138,269 | 104,750 | 150,488 | 139,292 | 112,719 | 133,372 | 147,478 | 0.0,159149.0,259282.0,138269.0,104750.0,150488.0,139292.0,112719.0,0.0,133372.0,147478.0 | ||
| Current assets / Cash at bank and on hand | 204,743 | 1,489,242 | 5,028 | 277,369 | 140,094 | 306,629 | 306,641 | 644,884 | 907,509 | 0.0,204743.0,1489242.0,5028.0,277369.0,140094.0,306629.0,306641.0,0.0,644884.0,907509.0 | ||
| Net current assets (liabilities) | -2,536,985 | -1,385,195 | 226,751 | 166,507 | 440,474 | 1,032,233 | 1,372,876 | 1,355,485 | 1,348,886 | 0.0,-2536985.0,-1385195.0,226751.0,166507.0,440474.0,1032233.0,1372876.0,0.0,1355485.0,1348886.0 | ||
| Total assets less current liabilities | -2,238,452 | -1,203,404 | 371,128 | 337,726 | 615,520 | 1,177,606 | 1,462,723 | 1,396,421 | 1,430,346 | 0.0,-2238452.0,-1203404.0,371128.0,337726.0,615520.0,1177606.0,1462723.0,0.0,1396421.0,1430346.0 | ||
| Net assets (liabilities) | -2,238,452 | -1,203,404 | 371,128 | 337,726 | 615,520 | 1,177,606 | 1,462,723 | 1,396,421 | 1,430,346 | 0.0,-2238452.0,-1203404.0,371128.0,337726.0,615520.0,1177606.0,1462723.0,0.0,1396421.0,1430346.0 | ||
| Equity / share capital and reserves | -1,999,881 | -2,238,452 | -1,203,404 | 371,128 | 337,726 | 615,520 | 1,177,606 | 1,462,723 | 1,462,722 | 1,396,421 | 1,430,346 | -1999881.0,-2238452.0,-1203404.0,371128.0,337726.0,615520.0,1177606.0,1462723.0,1462722.0,1396421.0,1430346.0 |