Company information:
The Collaborative Health Community Business Unit Cic (No: 11460745)
Address: 11 GRAND AVENUE, HOVE, BN3 2LF, ENGLAND
Status: Active
Incorporated: 07-Dec-2018
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 25-Jul-2024
Industry Class: 86900 - Other human health activities
Current Director: GEERT HENRI FOLLENS ( DOB: Apr-1959 From: Jul-2018 )
Current Director: HEIDI GIAEVER ( DOB: Jan-1964 From: Jul-2018 )
Current Director: HEIDI GIAEVER ( DOB: Jan-1964 From: Jul-2018 )
Resigned Director: GEERT HENRI FOLLENS ( DOB: Apr-1959 From: Jul-2018 To: Nov-2023 )
Persons of Significant Control:
Mr Geert Henri Follens, 11 Grand Avenue, Hove, BN3 2LF, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2018-07-12, Ceased: 2023-11-29)
Mrs Heidi Giaever, 11 Grand Avenue, Hove, BN3 2LF, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2018-07-12)
Company Accounts Summary (£)
Item | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|
Called up share capital not paid, not expressed as current asset | 100 | 100 | 100 | 100 | 100 | 100.0,100.0,100.0,100.0,100.0 |
Fixed assets | 880 | 1,212 | 1,050 | 763 | 0.0,880.0,1212.0,1050.0,763.0 | |
Fixed assets / Property, plant and equipment | 880 | 1,212 | 1,050 | 763 | 0.0,880.0,1212.0,1050.0,763.0 | |
Current assets | 938 | 2,802 | 4,047 | 10,115 | 5,863 | 938.0,2802.0,4047.0,10115.0,5863.0 |
Current assets / Debtors | 340 | 340.0,0.0,0.0,0.0,0.0 | ||||
Current assets / Debtors / Trade debtors / trade receivables | 340 | 340.0,0.0,0.0,0.0,0.0 | ||||
Current assets / Cash at bank and on hand | 598 | 2,802 | 4,047 | 10,115 | 5,863 | 598.0,2802.0,4047.0,10115.0,5863.0 |
Net current assets (liabilities) | 938 | 2,802 | -7,304 | -8,539 | -14,545 | 938.0,2802.0,-7304.0,-8539.0,-14545.0 |
Total assets less current liabilities | 1,038 | 3,782 | -5,992 | -7,389 | -13,682 | 1038.0,3782.0,-5992.0,-7389.0,-13682.0 |
Accrued liabilities, not expressed within creditors subtotal | 100 | 150 | 170 | 180 | 295 | 100.0,150.0,170.0,180.0,295.0 |
Net assets (liabilities) | -3,153 | -4,878 | -6,162 | -7,569 | -13,977 | -3153.0,-4878.0,-6162.0,-7569.0,-13977.0 |
Equity / share capital and reserves | 3,153 | 4,878 | 6,162 | 7,569 | 13,977 | 3153.0,4878.0,6162.0,7569.0,13977.0 |