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Companies/10636699

Modern Health Group Limited

Private Limited Company · London

ActiveUnited KingdomIncorporated 2017Private Limited Company
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Financial position

Accounts to 2025-09-30 · GBP · unknown scope

Net assets
£1,291,431
Cash
£210,854
Turnover
Profit / loss
£2,552,418
Current assets
£1,585,138
Creditors < 1 year
£6,199,885
Equity
£1,291,431
Average employees
0.04

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

8 periods
Reported figures2025-09-30GBP · unknown2024-09-30GBP · unknown2023-09-30GBP · unknown2022-09-30GBP · unknown2021-09-30GBP · unknown2020-09-30GBP · unknown2019-10-01GBP · unknown2019-09-30GBP · unknown
Balance sheet
Net assets£1,291,431−£1,192,749−£1,025,199−£108,062£159,772£316,134
Equity£1,291,431−£1,192,749−£1,025,199£1,281,229£845,932£219,726£316,134£316,134
Assets
Fixed assets£87,981£212,290£222,290£215,154£215,154£2,250£1,300
Intangible assets£165,198£49,874£98,278£268,211£256,133£1,000£0
Property, plant & equipment£1,232,542£1,245,694£1,022,080£1,032,975£871,879
Current assets£1,585,138£758,157£1,060,193£494,975£495,317£790,249£1,362,795
Cash at bank£210,854£1,008£1,312£1,312£1,367£732£45,795
Debtors£1,374,284£757,149£1,058,881£493,663£493,950
Stock£0
Liabilities
Creditors within one year£6,199,885£4,307,943£123,139£567,481
Creditors after one year£449,634£480,480
Net current assets£1,271,695−£1,225,750−£759,433£667,110£795,314
Assets less current liabilities£1,359,676−£1,013,460−£537,143£669,360£796,614
Profit & loss
Turnover£7,819,228
Gross profit£4,587,896
Operating profit£339,886
Profit before tax£231,734
Profit / loss£2,552,418−£167,553−£840,537−£257,834−£49,954−£96,408£316,437
People
Average employees0.040.033493,663493,95000
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 2 satisfied / released
Fixed · created 2020-10-16 · satisfied 2024-07-05
Satisfied
All Assets · created 2017-06-23 · satisfied 2020-11-04
Satisfied