Founded in 2017, Emanuel Care, classified under reg no. 10611983 is an active company. Currently registered at 40 Dugard Avenue CO3 9EJ, Essex the company has been in the business for seven years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2022.
The company has 3 directors, namely Jastine D., Alain D. and Jasmin D.. Of them, Alain D., Jasmin D. have been with the company the longest, being appointed on 9 February 2017 and Jastine D. has been with the company for the least time - from 27 March 2017. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 40 Dugard Avenue |
Office Address2 | Colchester |
Town | Essex |
Post code | CO3 9EJ |
Country of origin | United Kingdom |
Registration Number | 10611983 |
Date of Incorporation | Thu, 9th Feb 2017 |
Industry | Other human health activities |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (120 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Jastine D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jasmin D. This PSC owns 25-50% shares and has 25-50% voting rights.
Jastine D.
Notified on | 6 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jasmin D.
Notified on | 9 February 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 3 405 | 29 890 | 41 725 | 30 934 | ||
Current Assets | 1 | 14 797 | 46 445 | 72 805 | 94 430 | 67 023 |
Debtors | 1 | 11 392 | 16 555 | 30 480 | 62 896 | 66 423 |
Net Assets Liabilities | 1 | 32 | 9 088 | 34 110 | 49 209 | |
Other Debtors | 7 321 | |||||
Property Plant Equipment | 2 180 | 2 744 | 5 073 | 5 836 | ||
Total Inventories | 600 | 600 | 600 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 1 | |||||
Other | ||||||
Accrued Liabilities | 2 749 | 7 087 | 4 468 | 7 442 | 9 421 | |
Accrued Liabilities Deferred Income | 2 749 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 727 | 1 643 | 3 022 | 4 968 | 3 597 | |
Amounts Owed By Directors | 1 | 3 373 | ||||
Average Number Employees During Period | 3 | 11 | 24 | 26 | 41 | 50 |
Bank Borrowings Overdrafts | 149 | |||||
Corporation Tax Payable | 1 490 | 17 060 | 25 860 | 37 574 | 46 730 | |
Creditors | 4 391 | 904 | 43 478 | 51 057 | 73 931 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 964 | |||||
Disposals Property Plant Equipment | 750 | 2 550 | 5 700 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 773 | 5 773 | 5 773 | 3 744 | 5 773 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 727 | 916 | 1 379 | 1 946 | 2 407 | |
Net Current Assets Liabilities | 1 | 2 543 | 7 418 | 29 327 | 43 373 | -6 908 |
Other Creditors | 4 391 | 904 | ||||
Other Remaining Borrowings | 4 057 | 3 487 | 2 552 | |||
Other Taxation Social Security Payable | 2 257 | 7 140 | 6 540 | 5 974 | 17 541 | |
Prepayments Accrued Income | 239 | 446 | 838 | 1 027 | ||
Property Plant Equipment Gross Cost | 2 907 | 4 387 | 8 095 | 10 804 | 7 660 | |
Provisions For Liabilities Balance Sheet Subtotal | 300 | 170 | 290 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 907 | 2 230 | 3 708 | 5 259 | 8 520 | |
Total Assets Less Current Liabilities | 1 | 4 723 | 10 162 | 34 400 | 49 209 | 305 |
Trade Creditors Trade Payables | 277 | 761 | 3 306 | 67 | 90 | |
Trade Debtors Trade Receivables | 8 019 | 16 316 | 30 034 | 36 099 | 36 380 | |
Amounts Owed To Group Undertakings | 557 | |||||
Loans From Directors | 1 424 | 2 935 | 752 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||
Number Shares Allotted | 1 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control April 6, 2022 filed on: 1st, December 2023 |
persons with significant control | Free Download (2 pages) |
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