Edma Care started in year 2014 as Private Limited Company with registration number 09077407. The Edma Care company has been functioning successfully for ten years now and its status is active. The firm's office is based in Stoke-on-trent at 17 Bretherton Place. Postal code: ST6 7LE.
The company has one director. Dorothy M., appointed on 9 June 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Bretherton Place |
| Town | Stoke-on-trent |
| Post code | ST6 7LE |
| Country of origin | United Kingdom |
| Registration Number | 09077407 |
| Date of Incorporation | Mon, 9th Jun 2014 |
| Industry | Hospital activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 09 June 2014
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Dorothy M. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Dorothy M.
| Notified on | 9 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 9 041 | 4 823 | 2 293 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 3 949 | 394 | 249 | 1 281 | 493 | 2 389 | 51 262 | 54 270 | 52 350 |
| Net Assets Liabilities | 2 293 | 1 640 | 10 300 | 4 104 | 469 | 917 | 4 562 | ||
| Cash Bank In Hand | 3 949 | 394 | 249 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 041 | 4 823 | 2 293 | ||||||
| Tangible Fixed Assets | 7 640 | 5 730 | 3 820 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 8 941 | 4 723 | 2 193 | ||||||
| Shareholder Funds | 9 041 | 4 823 | 2 293 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 1 776 | 1 551 | 10 793 | 6 493 | 793 | 3 353 | 4 400 | ||
| Fixed Assets | 7 640 | 5 730 | 3 820 | 1 910 | |||||
| Net Current Assets Liabilities | 1 401 | -907 | -1 527 | 270 | 10 300 | 4 104 | 50 469 | 50 917 | 47 950 |
| Total Assets Less Current Liabilities | 9 041 | 4 823 | 2 293 | 1 640 | 10 300 | 4 104 | 50 469 | 50 917 | 47 950 |
| Creditors Due Within One Year | 2 548 | 1 301 | 1 776 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Secured Debts | 2 548 | 1 301 | 1 776 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 9 550 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 550 | 9 550 | 9 550 | ||||||
| Tangible Fixed Assets Depreciation | 1 910 | 3 820 | 5 730 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 910 | 1 910 | 1 910 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 26th, February 2024 |
accounts | Free Download (3 pages) |
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