Balby Health-Care Ltd

In liquidation06788127 Private limited company
Incorporated
12 January 2009 (17 years)
Industry
Other human health activities (86900)
Owned by
Bruce Lee Makufa
Nazakat Ali
Ali Asghar
Accounts type
Unaudited abridged
Region
Yorkshire
Address
C/o Wilson Field The Manor House
260 Ecclesall Road South
Sheffield
S11 9PS

Filing status

Accounts due
31 October 2024
Last accounts
31 January 2023
Conf. stmt due
2 September 2024
Last conf. stmt
19 August 2023

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 12 January 2009
British
Born September 1976 (50)
Asghar, Ali
Director · Appointed 12 January 2009
British
Born September 1976 (50)
Officer history (3 former)
31 July 2022
Resigned Ali, Nazakat as Director
12 January 2009
Appointed Makufa, Bruce Lee as Director
12 January 2009
Appointed Asghar, Ali as Director
12 January 2009
Appointed Steward, Vikki as Director
12 January 2009
Resigned Steward, Vikki as Director
12 January 2009
Appointed Creditreform (Secretaries) Limited as Corporate Secretary
12 January 2009
Resigned Creditreform (Secretaries) Limited as Corporate Secretary
12 January 2009
Appointed Ali, Nazakat as Director

Ownership 3 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born September 1976 (50)
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born November 1968
Ali Asghar
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born September 1976 (50)

Financials

Balance sheet as at 31 January 2023 · unaudited abridged accounts

Net Assets
(£43,335)
down £43,435 (43435%)
Cash
£1,559
down £57,093 (97%)
Employees
14
up 3 (27%)
Debt Ratio
125%
Current Ratio
0.9x

Trend

Net Assets
(£60k) (£40k) (£20k) £0 £20k 2020 2023 £100 (£43,335)
Balance sheet detail
2023202220212020
Fixed Assets£897£788£1,051£1,400
Current Assets£173,709£207,842£303,117£314,098
Debtors£97,150£113,190£251,277£212,909
Cash£1,559£58,652£1,840£51,189
Creditors (< 1 year)£193,581£208,530£304,068£315,398
Creditors (> 1 year)£24,360£0
Net Current Assets(£19,872)(£688)(£951)(£1,300)
Net Assets(£43,335)£100
Shareholder Funds(£43,335)£100£100£100

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
21 August 2026Return of final meeting in a creditors' voluntary winding up

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