Founded in 2016, Care Connect London, classified under reg no. 10116764 is an active company. Currently registered at 26 Mundon Gardens, IG1 4AH, Ilford, the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
There is a single director in the firm at the moment - Amarjit P., appointed on 11 April 2016. In addition, a secretary was appointed - Simratpal B., appointed on 1 September 2016. As of 3 May 2024, there was 1 ex director - Ashok B.. There were no ex secretaries.
Office Address | 26 Mundon Gardens, |
Town | Ilford, |
Post code | IG1 4AH |
Country of origin | United Kingdom |
Registration Number | 10116764 |
Date of Incorporation | Mon, 11th Apr 2016 |
Industry | Other human health activities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (93 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Amarjit P. The abovementioned PSC and has 75,01-100% shares.
Amarjit P.
Notified on | 11 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 17 095 | 18 297 | 6 332 | 11 631 | 40 283 | 13 193 | 10 500 |
Current Assets | 17 616 | 22 268 | 8 146 | 14 340 | 42 811 | 28 267 | 23 677 |
Debtors | 521 | 3 971 | 1 240 | 1 622 | 1 441 | 13 987 | 12 090 |
Net Assets Liabilities | -2 003 | -13 002 | -37 247 | -56 361 | -58 807 | -72 366 | -76 803 |
Other Debtors | 1 171 | 1 240 | 1 622 | 1 441 | 625 | 625 | |
Property Plant Equipment | 1 080 | 9 101 | 7 808 | 6 246 | 5 549 | 4 439 | 3 552 |
Total Inventories | 574 | 1 087 | 1 087 | 1 087 | 1 087 | ||
Other | |||||||
Accrued Liabilities Deferred Income | 1 200 | 1 200 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 270 | 2 545 | 4 497 | 6 059 | 7 446 | 8 556 | 9 443 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 350 | 10 296 | 659 | 690 | |||
Administrative Expenses | 2 004 | 14 903 | 47 908 | 38 603 | |||
Amounts Owed To Directors | 120 520 | 120 520 | |||||
Comprehensive Income Expense | -2 004 | -15 562 | -19 114 | -2 446 | |||
Cost Sales | 31 659 | 23 502 | |||||
Creditors | 20 699 | 47 205 | 61 703 | 89 840 | 120 634 | 121 720 | 121 720 |
Deferred Tax Liabilities | 1 729 | 1 484 | 1 187 | 1 054 | 843 | 675 | |
Depreciation Expense Property Plant Equipment | 270 | 2 275 | 1 562 | 1 387 | |||
Depreciation Rate Used For Property Plant Equipment | 20 | ||||||
Gross Profit Loss | 1 070 | 24 403 | 35 583 | ||||
Income Expense Recognised Directly In Equity | 1 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 270 | 2 275 | 1 952 | 1 562 | 1 387 | 887 | |
Issue Equity Instruments | 1 | ||||||
Net Current Assets Liabilities | -3 083 | -24 937 | -53 557 | -75 500 | -77 823 | -93 453 | -98 043 |
Net Deferred Tax Liability Asset | -4 563 | -9 986 | -14 080 | -14 521 | -17 491 | -18 363 | |
Operating Profit Loss | -2 004 | -13 833 | -23 505 | -3 020 | |||
Other Creditors | 47 205 | 61 703 | 89 840 | 120 634 | |||
Prepayments Accrued Income | 13 362 | 11 465 | |||||
Profit Loss | -2 004 | -15 562 | -19 114 | -2 446 | |||
Profit Loss On Ordinary Activities Before Tax | -2 004 | -13 833 | -23 505 | -3 020 | |||
Property Plant Equipment Gross Cost | 1 350 | 11 646 | 12 305 | 12 305 | 12 995 | 12 995 | |
Provisions For Liabilities Balance Sheet Subtotal | -2 834 | -8 502 | -12 893 | -13 467 | -16 648 | -17 688 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 729 | -4 391 | -574 | ||||
Total Assets Less Current Liabilities | -2 003 | -15 836 | -45 749 | -69 254 | -72 274 | -89 014 | -94 491 |
Trade Debtors Trade Receivables | 2 800 | ||||||
Turnover Revenue | 56 062 | 59 085 | |||||
Advances Credits Directors | 20 099 | 45 383 | 60 383 | 88 520 | 103 520 | 120 520 | 120 520 |
Advances Credits Made In Period Directors | 20 099 | 25 284 | 15 000 | 28 137 | 17 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 9th, January 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy