Cash

Latest balance sheet

Net assets

Equity attributable

Employees

2

0% vs 2023

Profit before tax

Period ending 2024-12-31

Profile

Company number
06012372
Status
Active
Incorporation
2006-11-28
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
86900
Hubs
UK Healthcare

Net assets

6-year trend · vs UK Healthcare median

£0£100k£200k201920202021202220232024
MIRI ROSHNI

Accounts

6-year trend · latest 2024-12-31

Metric Trend 2019-11-302020-11-302021-11-302022-11-302023-11-302024-12-31
Turnover
Operating profit
Profit before tax
Net profit
Cash £2,826
Total assets less current liabilities £19,221£163,091£154,520
Net assets £19,221£163,091£154,520
Equity £19,221£163,091
Average employees 00222
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
Consolidated (group)
Auditor
Myers Clark
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 charitable company'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.”

Subsidiaries

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

3 active · 0 resigned

Name Role Appointed Born Nationality
CHOHAN, Elinor Mair Secretary 2006-11-28 British
CHOHAN, Elinor Mair Director 2006-11-28 Jul 1965 British
CHOHAN, Mohsin Pervez Director 2006-11-28 Dec 1958 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mrs Elinor Mair Chohan Individual Significant influence 2016-04-06 Active

Filing timeline

Last 20 of 60 total filings

Date Type Category Description
2025-12-12 AA accounts accounts with accounts type full
2025-11-05 CS01 confirmation-statement confirmation statement with no updates
2025-10-30 AD03 address move registers to sail company with new address
2025-10-30 AD02 address change sail address company with new address
2025-07-09 AA01 accounts change account reference date company previous extended
2024-11-29 CS01 confirmation-statement confirmation statement with no updates
2024-11-29 PSC04 persons-with-significant-control change to a person with significant control
2024-11-25 AA accounts accounts with accounts type full
2024-08-20 AD01 address change registered office address company with date old address new address
2023-11-29 CS01 confirmation-statement confirmation statement with no updates
2023-10-07 AAMD accounts accounts amended with accounts type total exemption full
2023-08-30 AA accounts accounts with accounts type unaudited abridged
2022-11-28 CS01 confirmation-statement confirmation statement with no updates
2022-08-30 AA accounts accounts with accounts type micro entity
2021-11-30 CS01 confirmation-statement confirmation statement with no updates
2021-09-17 AA accounts accounts with accounts type micro entity
2020-12-17 CS01 confirmation-statement confirmation statement with no updates
2020-10-23 AA accounts accounts with accounts type micro entity
2020-02-04 PSC04 persons-with-significant-control change to a person with significant control
2020-02-04 CH01 officers change person director company with change date

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