Founded in 2014, Care81, classified under reg no. 08981524 is an active company. Currently registered at 14 St. Dominic Close NP14 8RB, Farnborough the company has been in the business for ten years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Bongani N., appointed on 7 April 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 | 14 St. Dominic Close |
| Town | Farnborough |
| Post code | NP14 8RB |
| Country of origin | United Kingdom |
| Registration Number | 08981524 |
| Date of Incorporation | Mon, 7th Apr 2014 |
| Industry | Other human health activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (99 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 07 April 2014
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Bongani N. This PSC and has 75,01-100% shares.
Bongani N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | -574 | 23 004 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 1 203 | 28 624 | 40 171 | 45 715 | 51 614 | 51 742 | 30 103 | 39 045 |
| Net Assets Liabilities | 23 004 | 32 988 | 37 930 | 44 718 | 48 742 | 14 381 | 20 690 | |
| Cash Bank In Hand | 1 203 | 28 624 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -574 | 23 004 | ||||||
| Tangible Fixed Assets | 447 | 380 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -575 | 23 003 | ||||||
| Shareholder Funds | -574 | 23 004 | ||||||
| Other | ||||||||
| Total Fixed Assets Additions | 525 | |||||||
| Total Fixed Assets Cost Or Valuation | 525 | |||||||
| Total Fixed Assets Depreciation | 78 | |||||||
| Total Fixed Assets Depreciation Charge In Period | 78 | |||||||
| Average Number Employees During Period | 1 | -1 | -1 | -1 | ||||
| Creditors | 6 000 | 7 496 | 8 031 | 7 075 | 3 112 | 1 200 | 7 344 | |
| Depreciation Amortisation Impairment Expense | 67 | 67 | 67 | 67 | ||||
| Fixed Assets | 447 | 380 | 313 | 246 | 179 | 112 | -22 | -22 |
| Net Current Assets Liabilities | -1 021 | 22 624 | 32 675 | 37 684 | 44 539 | 48 630 | 28 903 | 31 701 |
| Other Operating Expenses Format2 | 19 829 | 26 337 | 26 585 | 20 435 | ||||
| Profit Loss | 23 578 | 9 983 | 6 178 | 7 374 | ||||
| Staff Costs Employee Benefits Expense | 10 932 | 11 000 | 26 000 | 27 600 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 895 | 2 496 | ||||||
| Total Assets Less Current Liabilities | -574 | 23 004 | 32 988 | 37 930 | 44 718 | 48 742 | 28 881 | 31 679 |
| Turnover Revenue | 60 301 | 49 883 | 58 830 | 55 476 | ||||
| Creditors Due Within One Year Total Current Liabilities | 2 224 | |||||||
| Tangible Fixed Assets Additions | 525 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 447 | 447 | ||||||
| Tangible Fixed Assets Depreciation | 78 | 67 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 78 | |||||||
| Creditors Due Within One Year | 2 224 | 6 000 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 67 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 31st, January 2024 |
accounts | Free Download (4 pages) |
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