Founded in 2016, B-hope And Care Services, classified under reg no. 09967067 is an active company. Currently registered at 111 Ross Walk Ross Walk LE4 5HH, Leicester the company has been in the business for eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has one director. Sadia M., appointed on 25 January 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 111 Ross Walk Ross Walk |
Office Address2 | Unit D1 |
Town | Leicester |
Post code | LE4 5HH |
Country of origin | United Kingdom |
Registration Number | 09967067 |
Date of Incorporation | Mon, 25th Jan 2016 |
Industry | Other human health activities |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Sadia M. The abovementioned PSC and has 75,01-100% shares.
Sadia M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 795 | ||||||
Current Assets | 5 795 | 4 320 | 4 320 | ||||
Debtors | 4 320 | 4 320 | |||||
Net Assets Liabilities | 6 600 | 10 920 | 10 920 | 6 600 | 6 600 | 13 500 | 13 500 |
Property Plant Equipment | 12 444 | 6 600 | 6 600 | 6 600 | 6 600 | 13 500 | 13 500 |
Other | |||||||
Administrative Expenses | 7 222 | 14 123 | 15 556 | 44 665 | |||
Average Number Employees During Period | 22 | 25 | 30 | 35 | 46 | ||
Cost Sales | 90 808 | 196 986 | 161 753 | 159 065 | |||
Fixed Assets | 12 444 | 6 600 | 6 600 | 6 600 | 6 600 | 13 500 | 13 500 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 7 | 6 900 | |||||
Gross Profit Loss | -3 405 | -2 069 | 450 | 49 440 | |||
Interest Payable Similar Charges Finance Costs | 85 | ||||||
Net Current Assets Liabilities | 5 795 | 4 320 | 4 320 | ||||
Operating Profit Loss | -10 627 | -16 192 | -15 106 | 4 775 | |||
Profit Loss | -10 627 | -16 277 | -15 106 | 4 775 | |||
Profit Loss On Ordinary Activities Before Tax | -10 627 | -16 277 | -15 106 | 4 775 | |||
Property Plant Equipment Gross Cost | 6 600 | 6 600 | 6 600 | 6 600 | 6 600 | 13 500 | 13 500 |
Total Additions Including From Business Combinations Property Plant Equipment | 12 444 | 6 900 | |||||
Total Assets Less Current Liabilities | 6 600 | 10 920 | 10 920 | 6 600 | 6 600 | 13 500 | 13 500 |
Trade Debtors Trade Receivables | 4 320 | 4 320 | |||||
Turnover Revenue | 87 403 | 194 917 | 162 203 | 208 505 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 22nd, May 2023 |
accounts | Free Download (11 pages) |
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