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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
History Chart

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