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 GBP2019-03-31
24,118 GBP2018-03-31
Fixed Assets - Investments
1 GBP2019-03-31
1 GBP2018-03-31
Fixed Assets
63,083 GBP2019-03-31
24,119 GBP2018-03-31
Debtors
667,354 GBP2019-03-31
773,041 GBP2018-03-31
Cash at bank and in hand
226,428 GBP2019-03-31
165,038 GBP2018-03-31
Current Assets
893,782 GBP2019-03-31
938,079 GBP2018-03-31
Creditors
Current
681,208 GBP2019-03-31
805,231 GBP2018-03-31
Net Current Assets/Liabilities
212,574 GBP2019-03-31
132,848 GBP2018-03-31
Total Assets Less Current Liabilities
275,657 GBP2019-03-31
156,967 GBP2018-03-31
Net Assets/Liabilities
266,485 GBP2019-03-31
156,967 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
266,385 GBP2019-03-31
156,867 GBP2018-03-31
Equity
266,485 GBP2019-03-31
156,967 GBP2018-03-31
Average Number of Employees
392018-04-01 ~ 2019-03-31
272017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,750 GBP2019-03-31
3,750 GBP2018-03-31
Furniture and fittings
60,456 GBP2019-03-31
42,486 GBP2018-03-31
Computers
126,067 GBP2019-03-31
91,832 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
190,273 GBP2019-03-31
138,068 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,750 GBP2019-03-31
3,750 GBP2018-03-31
Furniture and fittings
39,362 GBP2019-03-31
35,554 GBP2018-03-31
Computers
84,079 GBP2019-03-31
74,646 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,191 GBP2019-03-31
113,950 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,808 GBP2018-04-01 ~ 2019-03-31
Computers
9,433 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,241 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
21,094 GBP2019-03-31
6,932 GBP2018-03-31
Computers
41,988 GBP2019-03-31
17,186 GBP2018-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2018-03-31
Investments in Group Undertakings
1 GBP2019-03-31
1 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
609,369 GBP2019-03-31
657,541 GBP2018-03-31
Other Debtors
Current
66,500 GBP2018-03-31
Amount of value-added tax that is recoverable
Current
24,241 GBP2019-03-31
30,667 GBP2018-03-31
Prepayments/Accrued Income
Current
33,744 GBP2019-03-31
18,333 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
667,354 GBP2019-03-31
773,041 GBP2018-03-31
Trade Creditors/Trade Payables
Current
130,720 GBP2019-03-31
217,120 GBP2018-03-31
Corporation Tax Payable
Current
78,743 GBP2019-03-31
33,301 GBP2018-03-31
Other Taxation & Social Security Payable
Current
48,283 GBP2019-03-31
31,160 GBP2018-03-31
Accrued Liabilities
Current
423,462 GBP2019-03-31
523,650 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
62,104 GBP2019-03-31
32,500 GBP2018-03-31
Between one and five year
248,416 GBP2019-03-31
130,000 GBP2018-03-31
More than five year
32,500 GBP2018-03-31
All periods
310,520 GBP2019-03-31
195,000 GBP2018-03-31
Related profiles found in government register
HEALTHCARE 21 COMMUNICATIONS LIMITED
InfoMARLBOROUGH SCIENTIFIC COMMUNICATIONS LIMITED - 2001-07-25
INTERSCIENCE MEDICAL COMMUNICATIONS LIMITED - 1995-03-13
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 0HEALTHCARE 21 COMMUNICATIONS LIMITED
SRegistered number 02841051

Oakfield House, Springwood Way, Tytherington Business Park, Macclesfield, Cheshire, United Kingdom, SK10 2XA
Ltd in Companies House, United Kingdom
CIF 1