Emilia Jean Care Limited is a private limited company situated at 26 The Square, Harley, Rotherham S62 7UG. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-11-24, this 3-year-old company is run by 1 director.
Director Jacqueline D., appointed on 24 November 2020.
The company is categorised as "regulation of health care, education, cultural and other social services, not incl. social security" (Standard Industrial Classification code: 84120).
The latest confirmation statement was filed on 2022-11-23 and the date for the following filing is 2023-12-07. What is more, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 26 The Square |
Office Address2 | Harley |
Town | Rotherham |
Post code | S62 7UG |
Country of origin | United Kingdom |
Registration Number | 13041585 |
Date of Incorporation | Tue, 24th Nov 2020 |
Industry | Regulation of health care, education, cultural and other social services, not incl. social security |
End of financial Year | 30th November |
Company age | 4 years old |
Account next due date | Sat, 31st Aug 2024 (109 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Jacqueline D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jacqueline D.
Notified on | 24 November 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||
Cash Bank On Hand | 6 | 176 |
Current Assets | 4 806 | 6 198 |
Debtors | 4 800 | 6 022 |
Net Assets Liabilities | -382 | -9 110 |
Other Debtors | 4 800 | |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 3 360 | |
Average Number Employees During Period | 1 | |
Bank Borrowings | 9 510 | |
Bank Overdrafts | 4 389 | |
Creditors | 21 988 | 19 238 |
Increase From Amortisation Charge For Year Intangible Assets | 3 360 | |
Intangible Assets | 16 800 | 13 440 |
Intangible Assets Gross Cost | 16 800 | 16 800 |
Net Current Assets Liabilities | -17 182 | -13 040 |
Other Creditors | 21 988 | 6 470 |
Taxation Social Security Payable | 169 | |
Total Additions Including From Business Combinations Intangible Assets | 16 800 | |
Total Assets Less Current Liabilities | -382 | 400 |
Trade Creditors Trade Payables | 8 210 | |
Trade Debtors Trade Receivables | 6 022 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 23rd November 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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