Excellence Shafaq Care started in year 2014 as Private Limited Company with registration number 09284782. The Excellence Shafaq Care company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Walsall at 71 Gower Street. Postal code: WS2 9AZ.
The firm has one director. Hasib S., appointed on 28 October 2014. There are currently no secretaries appointed. As of 3 May 2024, there was 1 ex director - Shazad S.. There were no ex secretaries.
| Office Address | 71 Gower Street |
| Town | Walsall |
| Post code | WS2 9AZ |
| Country of origin | United Kingdom |
| Registration Number | 09284782 |
| Date of Incorporation | Tue, 28th Oct 2014 |
| Industry | Residential nursing care facilities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (89 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 28 October 2014
The list of PSCs who own or have control over the company includes 3 names. As we researched, there is Shazad S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Hasib S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Shazad S., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Shazad S.
| Notified on | 1 February 2024 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Hasib S.
| Notified on | 1 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Shazad S.
| Notified on | 1 September 2016 |
| Ceased on | 20 July 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 159 | 412 | 15 974 | |||||
| Balance Sheet | ||||||||
| Current Assets | 29 199 | 26 406 | 24 468 | 24 494 | 8 198 | 11 440 | 10 723 | 12 917 |
| Net Assets Liabilities | 15 974 | 16 629 | 3 625 | 3 569 | 4 803 | 3 402 | ||
| Cash Bank In Hand | 24 199 | 16 406 | ||||||
| Debtors | 5 000 | 10 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 159 | 412 | 15 974 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 20 | 20 | ||||||
| Profit Loss Account Reserve | 139 | 392 | ||||||
| Shareholder Funds | 159 | 412 | 15 974 | |||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Creditors | 8 494 | 7 865 | 4 573 | 7 871 | 5 920 | 9 515 | ||
| Net Current Assets Liabilities | 159 | 412 | 15 974 | 16 629 | 3 625 | 3 569 | 4 803 | 3 402 |
| Total Assets Less Current Liabilities | 159 | 412 | 15 974 | 16 629 | 3 625 | 3 569 | 4 803 | 3 402 |
| Creditors Due Within One Year | 29 040 | 25 994 | 8 494 | |||||
| Number Shares Allotted | 20 | 20 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 20 | 20 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tue, 5th Mar 2024 filed on: 6th, March 2024 |
confirmation statement | Free Download (4 pages) |
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