Company information:
Stenson Healthcare Limited (No: 07384379)
Address: 24-26 STENSON ROAD, DERBY, DE23 1JB
Status: Active
Incorporated: 22-Sep-2010
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 21-Aug-2024
Industry Class: 47730 - Dispensing chemist in specialised stores
Current Director: SUKHJINDER SINGH MOORE ( DOB: Sep-1977 From: Aug-2011 )
Current Director: VAPINDER SINGH MOORE ( DOB: Dec-1982 From: Jul-2020 )
Resigned Director: MOHAMMED ESHAK ( DOB: Mar-1968 From: Sep-2010 To: Aug-2011 )
Resigned Secretary: BABOO ALAM ( From: Sep-2010 To: Aug-2011 )
Persons of Significant Control:
Mr Sukhjinder Singh Moore, Derby, Derbyshire, DE23 1JB, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-05-01, Ceased: 2020-11-04)
Mr Vapinder Singh Moore, Derby, Derbyshire, DE23 1JB, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2020-08-07, Ceased: 2020-11-04)
Company Accounts Summary (£)
| Item | 2017-09 | 2022-09 | 2023-09 | Chart |
|---|---|---|---|---|
| Fixed assets | 18,901 | 13,197 | 3,454 | 18901.0,13197.0,3454.0 |
| Fixed assets / Intangible assets | 0.0,0.0,0.0 | |||
| Fixed assets / Property, plant and equipment | 18,901 | 13,197 | 3,454 | 18901.0,13197.0,3454.0 |
| Current assets | 1,385,057 | 1,177,638 | 1,102,204 | 1385057.0,1177638.0,1102204.0 |
| Current assets / Total inventories | 65,000 | 81,000 | 120,000 | 65000.0,81000.0,120000.0 |
| Current assets / Debtors | 1,230,950 | 1,011,420 | 442,544 | 1230950.0,1011420.0,442544.0 |
| Current assets / Cash at bank and on hand | 89,107 | 85,218 | 521,771 | 89107.0,85218.0,521771.0 |
| Net current assets (liabilities) | 997,439 | 918,585 | 753,066 | 997439.0,918585.0,753066.0 |
| Total assets less current liabilities | 1,016,340 | 931,782 | 756,520 | 1016340.0,931782.0,756520.0 |
| Provisions for liabilities, balance sheet subtotal | 591 | 591.0,0.0,0.0 | ||
| Net assets (liabilities) | 1,015,749 | 1015749.0,0.0,0.0 | ||
| Equity / share capital and reserves | 1,015,749 | 931,782 | 756,520 | 1015749.0,931782.0,756520.0 |