Care & More started in year 2014 as Private Limited Company with registration number 09269441. The Care & More company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leeds at 7 Crescent Gardens. Postal code: LS17 8DR.
The company has one director. Joby C., appointed on 17 October 2014. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Crescent Gardens |
| Office Address2 | Alwoodley |
| Town | Leeds |
| Post code | LS17 8DR |
| Country of origin | United Kingdom |
| Registration Number | 09269441 |
| Date of Incorporation | Fri, 17th Oct 2014 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 29th March |
| Company age | 10 years old |
| Account next due date | Fri, 29th Dec 2023 (132 days after) |
| Account last made up date | Tue, 29th Mar 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 17 October 2014
The list of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Babu C. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Joby C. This PSC owns 25-50% shares and has 25-50% voting rights.
Babu C.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Joby C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2020-03-29 | 2021-03-29 | 2022-03-29 | 2023-03-29 |
| Net Worth | 100 | 100 | 100 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 100 | 21 752 | 4 352 | 1 737 | 4 795 | 8 233 | 9 061 | ||
| Current Assets | 100 | 25 962 | 8 412 | 2 862 | 5 795 | 28 878 | 22 880 | ||
| Debtors | 3 210 | 3 210 | 19 145 | 11 654 | |||||
| Net Assets Liabilities | -43 234 | -70 232 | -141 337 | -134 656 | -125 621 | ||||
| Other Debtors | 3 210 | 3 210 | |||||||
| Property Plant Equipment | 92 075 | 73 853 | 59 083 | 47 266 | 37 813 | 30 251 | |||
| Total Inventories | 1 000 | 850 | 1 125 | 1 000 | 1 500 | 2 165 | |||
| Cash Bank In Hand | 100 | 100 | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 100 | 100 | 100 | ||||||
| Other | |||||||||
| Version Production Software | 2 023 | 2 023 | |||||||
| Accrued Liabilities | 1 047 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 200 | 10 391 | 14 312 | 17 850 | 21 080 | 22 064 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 836 | 41 058 | 55 828 | 67 645 | 77 098 | 84 660 | |||
| Average Number Employees During Period | 20 | 22 | 10 | 9 | 9 | 9 | |||
| Bank Borrowings | 18 340 | 10 492 | 50 000 | 42 168 | 38 969 | ||||
| Creditors | 153 342 | 141 108 | 133 373 | 152 548 | 164 099 | 143 719 | |||
| Fixed Assets | 112 875 | 89 462 | 70 771 | 55 416 | 42 733 | 34 187 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 5 200 | 5 191 | 3 921 | 3 538 | 3 230 | 984 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 836 | 18 222 | 14 770 | 11 817 | 9 453 | 7 562 | |||
| Intangible Assets | 20 800 | 15 609 | 11 688 | 8 150 | 4 920 | 3 936 | |||
| Intangible Assets Gross Cost | 26 000 | 26 000 | 26 000 | 26 000 | 26 000 | 26 000 | |||
| Loans From Directors | 9 000 | 9 000 | |||||||
| Net Current Assets Liabilities | 100 | -130 652 | -132 696 | -130 511 | -146 753 | -135 221 | -120 839 | ||
| Other Creditors | 108 853 | 105 947 | 111 327 | 134 038 | 136 648 | 96 888 | |||
| Property Plant Equipment Gross Cost | 114 911 | 114 911 | 114 911 | 114 911 | 114 911 | 114 911 | |||
| Taxation Social Security Payable | 6 440 | 5 442 | 5 442 | 11 356 | 18 804 | ||||
| Total Assets Less Current Liabilities | 100 | -17 777 | -43 234 | -59 740 | -91 337 | -92 488 | -86 652 | ||
| Trade Debtors Trade Receivables | 19 145 | 11 654 | |||||||
| Value-added Tax Payable | 10 381 | 16 604 | 13 068 | 15 619 | 17 980 | ||||
| Bank Borrowings Overdrafts | 26 842 | 18 340 | |||||||
| Number Shares Issued Fully Paid | 51 | ||||||||
| Other Taxation Social Security Payable | 17 516 | 16 821 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 26 000 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 114 911 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 29, 2023 filed on: 28th, March 2024 |
accounts | Free Download (8 pages) |
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