HEALTHCARE 21 COMMUNICATIONS LIMITED
Previous names MARLBOROUGH SCIENTIFIC COMMUNICATIONS LIMITED - 2001-07-25
INTERSCIENCE MEDICAL COMMUNICATIONS LIMITED - 1995-03-13
Standard Industrial Classification 73110 - Advertising Agencies
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 63,082 GBP 2019-03-31
24,118 GBP 2018-03-31
Fixed Assets - Investments 1 GBP 2019-03-31
1 GBP 2018-03-31
Fixed Assets 63,083 GBP 2019-03-31
24,119 GBP 2018-03-31
Debtors 667,354 GBP 2019-03-31
773,041 GBP 2018-03-31
Cash at bank and in hand 226,428 GBP 2019-03-31
165,038 GBP 2018-03-31
Current Assets 893,782 GBP 2019-03-31
938,079 GBP 2018-03-31
Creditors Current
681,208 GBP 2019-03-31
805,231 GBP 2018-03-31
Net Current Assets/Liabilities 212,574 GBP 2019-03-31
132,848 GBP 2018-03-31
Total Assets Less Current Liabilities 275,657 GBP 2019-03-31
156,967 GBP 2018-03-31
Net Assets/Liabilities 266,485 GBP 2019-03-31
156,967 GBP 2018-03-31
Equity Called up share capital
100 GBP 2019-03-31
100 GBP 2018-03-31
Retained earnings (accumulated losses)
266,385 GBP 2019-03-31
156,867 GBP 2018-03-31
Equity 266,485 GBP 2019-03-31
156,967 GBP 2018-03-31
Average Number of Employees 39 2018-04-01 ~ 2019-03-31
27 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
3,750 GBP 2019-03-31
3,750 GBP 2018-03-31
Furniture and fittings
60,456 GBP 2019-03-31
42,486 GBP 2018-03-31
Computers
126,067 GBP 2019-03-31
91,832 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost 190,273 GBP 2019-03-31
138,068 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
3,750 GBP 2019-03-31
3,750 GBP 2018-03-31
Furniture and fittings
39,362 GBP 2019-03-31
35,554 GBP 2018-03-31
Computers
84,079 GBP 2019-03-31
74,646 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 127,191 GBP 2019-03-31
113,950 GBP 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
3,808 GBP 2018-04-01 ~ 2019-03-31
Computers
9,433 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 13,241 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment Furniture and fittings
21,094 GBP 2019-03-31
6,932 GBP 2018-03-31
Computers
41,988 GBP 2019-03-31
17,186 GBP 2018-03-31
Investments in Group Undertakings Cost valuation
1 GBP 2018-03-31
Investments in Group Undertakings 1 GBP 2019-03-31
1 GBP 2018-03-31
Trade Debtors/Trade Receivables Current
609,369 GBP 2019-03-31
657,541 GBP 2018-03-31
Other Debtors Current
66,500 GBP 2018-03-31
Amount of value-added tax that is recoverable Current
24,241 GBP 2019-03-31
30,667 GBP 2018-03-31
Prepayments/Accrued Income Current
33,744 GBP 2019-03-31
18,333 GBP 2018-03-31
Debtors Amounts falling due within one year, Current
667,354 GBP 2019-03-31
Current, Amounts falling due within one year
773,041 GBP 2018-03-31
Trade Creditors/Trade Payables Current
130,720 GBP 2019-03-31
217,120 GBP 2018-03-31
Corporation Tax Payable Current
78,743 GBP 2019-03-31
33,301 GBP 2018-03-31
Other Taxation & Social Security Payable Current
48,283 GBP 2019-03-31
31,160 GBP 2018-03-31
Accrued Liabilities Current
423,462 GBP 2019-03-31
523,650 GBP 2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
62,104 GBP 2019-03-31
32,500 GBP 2018-03-31
Between one and five year
248,416 GBP 2019-03-31
130,000 GBP 2018-03-31
More than five year
32,500 GBP 2018-03-31
All periods
310,520 GBP 2019-03-31
195,000 GBP 2018-03-31
Related profiles found in government register
HEALTHCARE 21 COMMUNICATIONS LIMITED Info MARLBOROUGH SCIENTIFIC COMMUNICATIONS LIMITED - 2001-07-25
INTERSCIENCE MEDICAL COMMUNICATIONS LIMITED - 2001-07-25
Registered number 02841051 30 Finsbury Square, London EC2A 1AG
PRIVATE LIMITED COMPANY incorporated on 1993-07-30 and dissolved on 2024-08-16 (31 years). The company status is Dissolved .
The last date of confirmation statement was made at 2023-03-31
CIF 0
HEALTHCARE 21 COMMUNICATIONS LIMITED S Registered number 02841051
Oakfield House, Springwood Way, Tytherington Business Park, Macclesfield, Cheshire, United Kingdom, SK10 2XA
Ltd in Companies House, United Kingdom
CIF 1