Cash

Latest balance sheet

Net assets

Equity attributable

Employees

0

Average over period

Profit before tax

Period ending 2025-03-31

Profile

Company number
01939694
Status
Active
Incorporation
1985-08-15
Last accounts made up
2025-03-31
Account category
FULL
Primary SIC
88990
Hubs
UK Healthcare

Accounts

3-year trend · latest 2025-03-31

Metric Trend 2023-03-312024-03-312025-03-31
Turnover
Operating profit
Profit before tax
Net profit
Cash
Total assets less current liabilities
Net assets
Equity
Average employees 000
Wages

Values shown as filed in iXBRL accounts. indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Cohen Arnold
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charity's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Significant events

Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers

People

4 active · 6 resigned

Name Role Appointed Born Nationality
BERGER, Gerson Director 2019-12-03 Sep 1978 British
GROSSBERGER, Yankel Director 2025-03-20 Nov 1974 British
KLEIN, Abraham Y Director 1995-06-26 Oct 1962 American
STERNLICHT, Joshua Director 1995-06-26 Feb 1965 British
Show 6 resigned officers
Name Role Appointed Resigned
KLEIN, Sarah Rachel Secretary 1995-06-26 2021-04-27
SCHER, Rifka Secretary 1995-06-25
GROSS, Milton Director 1995-06-26 2005-07-13
SCHER, Adele Director 1995-06-26
SCHER, Isaac Director 1995-06-26
SCHER, Rifka Director 1995-06-26

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Gerson Berger Individual Voting 25–50% 2019-12-03 Ceased 2025-03-20
Mr Abraham Y Klein Individual Voting 25–50% 2016-04-06 Ceased 2025-03-20
Mr Joshua Sternlicht Individual Voting 25–50% 2016-04-06 Ceased 2025-03-20

Filing timeline

Last 20 of 142 total filings

Date Type Category Description
2026-01-26 AA accounts accounts with accounts type full
2025-07-31 CS01 confirmation-statement confirmation statement with no updates
2025-07-07 PSC08 persons-with-significant-control notification of a person with significant control statement
2025-07-07 PSC07 persons-with-significant-control cessation of a person with significant control
2025-07-07 PSC07 persons-with-significant-control cessation of a person with significant control
2025-07-07 PSC07 persons-with-significant-control cessation of a person with significant control
2025-03-22 AP01 officers appoint person director company with name date
2024-12-17 AA accounts accounts with accounts type full
2024-07-08 CS01 confirmation-statement confirmation statement with no updates
2024-02-09 AA accounts accounts with accounts type full
2023-12-18 AA01 accounts change account reference date company previous shortened
2023-06-30 CS01 confirmation-statement confirmation statement with no updates
2023-02-08 AA accounts accounts with accounts type full
2022-12-22 AA01 accounts change account reference date company previous shortened
2022-12-21 AA01 accounts change account reference date company previous extended
2022-07-01 CS01 confirmation-statement confirmation statement with no updates
2022-04-11 AA accounts accounts with accounts type full
2022-03-24 AA01 accounts change account reference date company current shortened
2021-12-24 AA01 accounts change account reference date company previous shortened
2021-12-10 AA accounts accounts with accounts type full

Credit score

Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage

Credit score requires total assets, working capital, retained earnings proxy, EBIT (operating profit / PBT), book equity — not present in the latest extracted accounts.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page