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Company information:
Electus Healthcare (Edgewater) Ltd (No: NI674704)
Address: 38A MALLUSK ROAD, NEWTOWNABBEY, BT36 4PP, NORTHERN IRELAND
Status: Active
Incorporated: 12-Mar-2020
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 16-Dec-2024
Industry Class: 87100 - Residential nursing care facilities
Current Director: EDMUND JOSEPH COYLE ( DOB: Dec-1966 From: Dec-2020 )
Current Director: GEMMA MARY COYLE ( DOB: May-1992 From: Dec-2020 )
Current Director: DAMIAN FRANCIS ROCK ( DOB: Dec-1971 From: Dec-2020 )
Persons of Significant Control:
Electus Healthcare 1 Limited, 71 Queen Victoria Street, Floor 8, London, EC4V 4AY, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2020-12-03)
Company Accounts Summary (£)
| Item | 2021-12 | 2022-12 | 2023-12 | Chart |
|---|---|---|---|---|
| Fixed assets | 38,878 | 38,108 | 36,318 | 38878.0,38108.0,36318.0 |
| Fixed assets / Property, plant and equipment | 38,878 | 38,108 | 36,318 | 38878.0,38108.0,36318.0 |
| Current assets | 173,780 | 354,352 | 592,261 | 173780.0,354352.0,592261.0 |
| Current assets / Total inventories | 4,375 | 4,216 | 2,960 | 4375.0,4216.0,2960.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 169,404 | 123,609 | 103,339 | 169404.0,123609.0,103339.0 |
| Current assets / Cash at bank and on hand | 1 | 226,527 | 485,962 | 1.0,226527.0,485962.0 |
| Net current assets (liabilities) | 49,454 | 0.0,0.0,49454.0 | ||
| Total assets less current liabilities | 74,695 | 73,612 | 85,772 | 74695.0,73612.0,85772.0 |
| Net assets (liabilities) | 74,695 | 73,612 | 85,612 | 74695.0,73612.0,85612.0 |
| Equity / share capital and reserves | 74,695 | 73,612 | 85,612 | 74695.0,73612.0,85612.0 |