Ark Care Services Limited in London

Ark Care Services Limited

Ark Care Services started in year 2000 as Private Limited Company with registration number 03910965. The Ark Care Services company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in at 33 Southwest Road. Postal code: E11 4AW.

At present there are 2 directors in the the company, namely Abimbola A. and Taofik A.. In addition one secretary - Abimbola A. - is with the firm. As of 29 May 2024, there was 1 ex secretary - Oghenewhogaga O.. There were no ex directors.

Ark Care Services Limited Address / Contact

Office Address	33 Southwest Road
Office Address2	London
Town
Post code	E11 4AW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03910965
Date of Incorporation	Fri, 21st Jan 2000
Industry	Residential care activities for the elderly and disabled
End of financial Year	31st July
Company age	24 years old
Account next due date	Tue, 30th Apr 2024 (29 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Sun, 4th Feb 2024 (2024-02-04)
Last confirmation statement dated	Sat, 21st Jan 2023

Company staff

Abimbola A.

Position: Director

Appointed: 01 January 2021

Abimbola A.

Position: Secretary

Appointed: 21 November 2002

Taofik A.

Position: Director

Appointed: 21 January 2000

Peter Osalor & Co

Position: Corporate Secretary

Appointed: 04 January 2002

Resigned: 21 November 2002

Oghenewhogaga O.

Position: Secretary

Appointed: 21 January 2000

Resigned: 04 January 2001

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Taofik A. This PSC has significiant influence or control over the company,.

Taofik A.

Notified on	1 August 2016
Nature of control:	significiant influence or control right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Net Worth	1 001 509	983 733	1 072 670

Balance Sheet
Cash Bank On Hand			17 393	5 508	10 656	6 859	87 931	154 522	154 594
Current Assets	701 046	625 708	656 335	649 018	666 354	669 233	751 646	817 052	816 054
Debtors	653 982	621 303	638 942	643 510	655 698	662 374	663 715	662 530	661 460
Net Assets Liabilities			1 072 670	1 062 769	1 057 407	1 064 283	1 062 618	1 100 747	1 100 078
Property Plant Equipment			1 274 719	1 241 308	1 207 342	1 173 725	1 140 367	1 107 206	1 074 191
Cash Bank In Hand	47 064	4 405	17 393
Net Assets Liabilities Including Pension Asset Liability	1 001 509	983 733	1 072 670
Tangible Fixed Assets	1 343 984	1 308 780	1 274 719

Reserves/Capital
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	605 485	601 160	690 097
Shareholder Funds	1 001 509	983 733	1 072 670

Other
Accumulated Depreciation Impairment Property Plant Equipment			424 713	459 143	493 109	526 726	560 084	593 245	626 260
Additions Other Than Through Business Combinations Property Plant Equipment				1 019
Administrative Expenses					311 752	221 046
Amounts Owed By Group Undertakings Participating Interests				640 381	652 881			660 681	660 681
Amounts Owed To Group Undertakings Participating Interests				204 821	215 121			140 521	141 287
Average Number Employees During Period			72	72	58	58	58	31	31
Bank Borrowings Overdrafts				127 362	66 724
Comprehensive Income Expense			88 937	-9 901
Corporation Tax Payable				70 058	30 188			19 445	7 593
Creditors			680 783	768 685	816 289	778 675	829 395	823 511	790 167
Depreciation Expense Property Plant Equipment					33 966	33 617
Depreciation Rate Used For Property Plant Equipment				25	2	25	2	25	25
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity				-382 571
Gross Profit Loss					315 953	238 127
Increase From Depreciation Charge For Year Property Plant Equipment				34 430	33 966	33 617	33 358	33 161	33 015
Interest Payable Similar Charges Finance Costs					2 560	584
Net Current Assets Liabilities	64 029	-31 992	-24 448	-119 667	-149 935	-109 442	-77 749	-6 459	25 887
Operating Profit Loss					4 201	17 081
Other Creditors				280 937	429 874			645 041	635 472
Other Interest Receivable Similar Income Finance Income					5	18
Other Taxation Social Security Payable				61 096	55 861			14 239	5 141
Profit Loss			88 937	-9 901	-5 362	6 876
Profit Loss On Ordinary Activities Before Tax					1 646	16 515
Property Plant Equipment Gross Cost			1 699 432	1 700 451	1 700 451	1 700 451	1 700 451	1 700 451	1 700 451
Tax Tax Credit On Profit Or Loss On Ordinary Activities					7 008	9 639
Total Assets Less Current Liabilities	1 408 013	1 276 788	1 250 271	1 121 641	1 057 407	1 064 283	1 062 618	1 100 747	1 100 078
Trade Creditors Trade Payables				24 411	18 521			4 265	674
Trade Debtors Trade Receivables				3 129	2 817			1 849	779
Creditors Due After One Year	406 504	293 055	177 601
Creditors Due Within One Year	637 017	657 700	680 783
Fixed Assets	1 343 984	1 308 780	1 274 719
Revaluation Reserve	396 022	382 571	382 571
Tangible Fixed Assets Additions			648
Tangible Fixed Assets Cost Or Valuation	1 698 784	1 698 784	1 699 432
Tangible Fixed Assets Depreciation	354 800	390 004	424 713
Tangible Fixed Assets Depreciation Charged In Period		35 204	34 709

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to July 31, 2022 filed on: 26th, April 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to July 31, 2022 filed on: 26th, April 2023	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2018 filed on: 29th, April 2019	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2016 filed on: 30th, June 2017	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2015 filed on: 28th, April 2016	accounts	Free Download (3 pages)
AR01	Annual return made up to January 21, 2016 with full list of members filed on: 30th, March 2016	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2014 filed on: 19th, October 2015	accounts	Free Download (13 pages)
AR01	Annual return made up to January 21, 2015 with full list of members filed on: 23rd, January 2015	annual return	Free Download (4 pages)
AA	Full accounts data made up to July 31, 2013 filed on: 11th, August 2014	accounts	Free Download (13 pages)
AR01	Annual return made up to January 21, 2014 with full list of members filed on: 18th, March 2014	annual return	Free Download (4 pages)
SH01	Capital declared on March 18, 2014: 2.00 GBP	capital
AA	Full accounts data made up to July 31, 2012 filed on: 8th, May 2013	accounts	Free Download (13 pages)
AR01	Annual return made up to January 21, 2013 with full list of members filed on: 18th, February 2013	annual return	Free Download (4 pages)
AA	Full accounts data made up to July 31, 2011 filed on: 5th, November 2012	accounts	Free Download (16 pages)
AR01	Annual return made up to January 21, 2012 with full list of members filed on: 9th, March 2012	annual return	Free Download (4 pages)
AA	Full accounts data made up to July 31, 2010 filed on: 3rd, October 2011	accounts	Free Download (16 pages)
AA	Full accounts data made up to July 31, 2009 filed on: 3rd, October 2011	accounts	Free Download (16 pages)
AR01	Annual return made up to January 21, 2011 with full list of members filed on: 4th, February 2011	annual return	Free Download (4 pages)
AR01	Annual return made up to January 21, 2010 with full list of members filed on: 18th, February 2010	annual return	Free Download (4 pages)
AA	Full accounts data made up to July 31, 2008 filed on: 1st, October 2009	accounts	Free Download (16 pages)
363a	Annual return made up to August 28, 2009 filed on: 28th, August 2009	annual return	Free Download (3 pages)
363a	Annual return made up to March 12, 2009 filed on: 12th, March 2009	annual return	Free Download (3 pages)
AA	Full accounts data made up to July 31, 2007 filed on: 3rd, September 2008	accounts	Free Download (17 pages)
AA	Full accounts data made up to July 31, 2006 filed on: 11th, June 2007	accounts	Free Download (14 pages)
AA	Full accounts data made up to July 31, 2006 filed on: 11th, June 2007	accounts	Free Download (14 pages)
363s	Annual return made up to February 23, 2007 filed on: 23rd, February 2007	annual return	Free Download (6 pages)
363s	Annual return made up to February 23, 2007 filed on: 23rd, February 2007	annual return	Free Download (6 pages)
AA	Full accounts data made up to July 31, 2005 filed on: 5th, June 2006	accounts	Free Download (11 pages)
AA	Full accounts data made up to July 31, 2005 filed on: 5th, June 2006	accounts	Free Download (11 pages)
363s	Annual return made up to February 14, 2006 filed on: 14th, February 2006	annual return	Free Download (6 pages)
363s	Annual return made up to February 14, 2006 filed on: 14th, February 2006	annual return	Free Download (6 pages)
AA	Full accounts data made up to July 31, 2004 filed on: 8th, July 2005	accounts	Free Download (12 pages)
AA	Full accounts data made up to July 31, 2004 filed on: 8th, July 2005	accounts	Free Download (12 pages)
363s	Annual return made up to February 18, 2005 filed on: 18th, February 2005	annual return	Free Download (6 pages)
363s	Annual return made up to February 18, 2005 filed on: 18th, February 2005	annual return	Free Download (6 pages)
AA	Full accounts data made up to July 31, 2003 filed on: 2nd, June 2004	accounts	Free Download (9 pages)
AA	Full accounts data made up to July 31, 2003 filed on: 2nd, June 2004	accounts	Free Download (9 pages)
363s	Annual return made up to February 5, 2004 filed on: 5th, February 2004	annual return	Free Download (6 pages)
363s	Annual return made up to February 5, 2004 filed on: 5th, February 2004	annual return	Free Download (6 pages)
AA	Full accounts data made up to July 31, 2002 filed on: 31st, July 2003	accounts	Free Download (9 pages)
AA	Full accounts data made up to July 31, 2002 filed on: 31st, July 2003	accounts	Free Download (9 pages)
363s	Annual return made up to March 25, 2003 filed on: 25th, March 2003	annual return	Free Download (6 pages)
363s	Annual return made up to March 25, 2003 filed on: 25th, March 2003	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/01/02 to 31/07/02 filed on: 7th, June 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/02 to 31/07/02 filed on: 7th, June 2002	accounts	Free Download (1 page)
363s	Annual return made up to February 12, 2002 filed on: 12th, February 2002	annual return	Free Download (6 pages)
363s	Annual return made up to February 12, 2002 filed on: 12th, February 2002	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2001 filed on: 19th, November 2001	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2001 filed on: 19th, November 2001	accounts	Free Download (9 pages)
363s	Annual return made up to January 22, 2001 filed on: 22nd, January 2001	annual return	Free Download (6 pages)
363s	Annual return made up to January 22, 2001 filed on: 22nd, January 2001	annual return	Free Download (6 pages)
NEWINC	Certificate of incorporation filed on: 21st, January 2000	incorporation	Free Download (15 pages)
NEWINC	Certificate of incorporation filed on: 21st, January 2000	incorporation	Free Download (15 pages)