{ "company_number": "NI040063", "name": "Health.tek. Limited", "url": "/company/NI040063", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2001-01-29", "dissolved_on": null, "sic_codes": [ { "code": "72110", "description": "Research and experimental development on biotechnology", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/72110" } ], "registered_address": { "id": 2243732, "url": "/address/2243732", "line1": "22 OAKFIELD CRESCENT", "line2": "DERRY", "post_town": "", "county": "", "country": "", "postcode": "BT48 9BE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI040063", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/NI040063/accounts/2025-03-31", "pdf_url": "/company/NI040063/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Health.Tek. Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": "212.00", "cash_bank_in_hand": "3784.00", "current_assets": "3996.00", "creditors_due_within_one_year": "2801.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1195.00", "total_assets_less_current_liabilities": "1195.00", "net_assets_liabilities": "1195.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1095.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2026.zip" }, { "url": "/company/NI040063/accounts/2024-03-31", "pdf_url": "/company/NI040063/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Health.Tek. Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": "212.00", "cash_bank_in_hand": "6490.00", "current_assets": "6702.00", "creditors_due_within_one_year": "2270.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4432.00", "total_assets_less_current_liabilities": "4432.00", "net_assets_liabilities": "347.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "247.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2025.zip" }, { "url": "/company/NI040063/accounts/2023-03-31", "pdf_url": "/company/NI040063/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Health.Tek. Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "49678.00", "current_assets": "49678.00", "creditors_due_within_one_year": "19370.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "30308.00", "total_assets_less_current_liabilities": "30308.00", "net_assets_liabilities": "26223.00", "called_up_share_capital": "71.00", "profit_loss_account_reserve": "26152.00", "shareholder_funds": "71.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/NI040063/accounts/2022-03-31", "pdf_url": "/company/NI040063/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Health.Tek. Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "80000.00", "debtors": "672.00", "cash_bank_in_hand": "11286.00", "current_assets": "11958.00", "creditors_due_within_one_year": "57989.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-46031.00", "total_assets_less_current_liabilities": "33969.00", "net_assets_liabilities": "29884.00", "called_up_share_capital": "71.00", "profit_loss_account_reserve": "29813.00", "shareholder_funds": "71.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/NI040063/accounts/2021-03-31", "pdf_url": "/company/NI040063/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Health.Tek. Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "80000.00", "debtors": "672.00", "cash_bank_in_hand": "5497.00", "current_assets": "6169.00", "creditors_due_within_one_year": "58420.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-52251.00", "total_assets_less_current_liabilities": "27749.00", "net_assets_liabilities": "23664.00", "called_up_share_capital": "71.00", "profit_loss_account_reserve": "23593.00", "shareholder_funds": "71.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2022.zip" }, { "url": "/company/NI040063/accounts/2020-03-31", "pdf_url": "/company/NI040063/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Health.tek. Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "80000.00", "debtors": null, "cash_bank_in_hand": "5269.00", "current_assets": "5269.00", "creditors_due_within_one_year": "54654.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-49385.00", "total_assets_less_current_liabilities": "30615.00", "net_assets_liabilities": "26530.00", "called_up_share_capital": "71.00", "profit_loss_account_reserve": "26459.00", "shareholder_funds": "71.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" }, { "url": "/company/NI040063/accounts/2019-03-31", "pdf_url": "/company/NI040063/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Health.tek. Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "78000.00", "debtors": "1150.00", "cash_bank_in_hand": "7825.00", "current_assets": "8975.00", "creditors_due_within_one_year": "62791.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-53816.00", "total_assets_less_current_liabilities": "24184.00", "net_assets_liabilities": "19516.00", "called_up_share_capital": "71.00", "profit_loss_account_reserve": "19445.00", "shareholder_funds": "71.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2020.zip" }, { "url": "/company/NI040063/accounts/2018-03-31", "pdf_url": "/company/NI040063/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Health.Tek. Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "72930.00", "debtors": null, "cash_bank_in_hand": "5881.00", "current_assets": "5881.00", "creditors_due_within_one_year": "66568.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-60687.00", "total_assets_less_current_liabilities": "12243.00", "net_assets_liabilities": "12411.00", "called_up_share_capital": "71.00", "profit_loss_account_reserve": "12340.00", "shareholder_funds": "71.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/NI040063/accounts/2016-03-31", "pdf_url": "/company/NI040063/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Health.tek. Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "56586.00", "debtors": null, "cash_bank_in_hand": "4267.00", "current_assets": "4267.00", "creditors_due_within_one_year": "79669.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-75230.00", "total_assets_less_current_liabilities": "-18644.00", "net_assets_liabilities": "-18644.00", "called_up_share_capital": "71.00", "profit_loss_account_reserve": "-18715.00", "shareholder_funds": "-18644.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/NI040063/accounts/2015-03-31", "pdf_url": "/company/NI040063/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Health.tek. Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "58121.00", "debtors": null, "cash_bank_in_hand": "1461.00", "current_assets": "1461.00", "creditors_due_within_one_year": "80494.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-78878.00", "total_assets_less_current_liabilities": "-20757.00", "net_assets_liabilities": "-20757.00", "called_up_share_capital": "71.00", "profit_loss_account_reserve": "-20828.00", "shareholder_funds": "-20757.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/NI040063/accounts/2013-03-31", "pdf_url": "/company/NI040063/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Health.tek. Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1739.00", "debtors": null, "cash_bank_in_hand": "4361.00", "current_assets": "24361.00", "creditors_due_within_one_year": "44802.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-20441.00", "total_assets_less_current_liabilities": "-18702.00", "net_assets_liabilities": "-18702.00", "called_up_share_capital": "71.00", "profit_loss_account_reserve": "-18773.00", "shareholder_funds": "-18702.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" }, { "url": "/company/NI040063/accounts/2012-03-31", "pdf_url": "/company/NI040063/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "Health.tek. Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "937.00", "debtors": null, "cash_bank_in_hand": "897.00", "current_assets": "897.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-17414.00", "total_assets_less_current_liabilities": "-16477.00", "net_assets_liabilities": "-16408.00", "called_up_share_capital": "71.00", "profit_loss_account_reserve": "-16479.00", "shareholder_funds": "-16408.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2012.zip" }, { "url": "/company/NI040063/accounts/2011-03-31", "pdf_url": "/company/NI040063/accounts/2011-03-31.pdf", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "Health.tek. Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1199.00", "debtors": null, "cash_bank_in_hand": "431.00", "current_assets": "431.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7791.00", "total_assets_less_current_liabilities": "-6592.00", "net_assets_liabilities": "-6592.00", "called_up_share_capital": "71.00", "profit_loss_account_reserve": "-6663.00", "shareholder_funds": "-6592.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2017-03-31", "filing_date": "2018-01-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/NI040063/accounts/2017-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI040063/filing-history/MzE5NDI0MzM1MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-03-31", "filing_date": "2014-12-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI040063/accounts/2014-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI040063/filing-history/MzExNDIwNjc5M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-01-31", "filing_date": "2010-03-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI040063/accounts/2010-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI040063/filing-history/MzAxMjIzNzE0NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-01-31", "filing_date": "2009-12-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI040063/accounts/2009-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI040063/filing-history/MzAwNDg4MTUwMmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI040063/filing-history" }, "confirmation_statement": { "next_due": "2027-02-12", "last_made_up": "2026-01-29" }, "officers": [], "psc": [ { "name": "Mr William Coyle", "kind": "individual-person-with-significant-control", "person_url": "/person/5228566", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2017-01-29", "ceased_on": null, "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" }, { "name": "Mrs Maria Coyle", "kind": "individual-person-with-significant-control", "person_url": "/person/3072713", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2017-01-29", "ceased_on": null, "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-10-01", "retrieved_at": "2026-10-04T03:32:09.103186+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }