Founded in 2017, Explicit Care Solutions, classified under reg no. 10643904 is an active company. Currently registered at 58 Connaught Gardens N13 5BS, London the company has been in the business for 7 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Jonathan M., Prudence M.. Of them, Prudence M. has been with the company the longest, being appointed on 28 February 2017 and Jonathan M. has been with the company for the least time - from 1 July 2018. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 58 Connaught Gardens |
| Town | London |
| Post code | N13 5BS |
| Country of origin | United Kingdom |
| Registration Number | 10643904 |
| Date of Incorporation | Tue, 28th Feb 2017 |
| Industry | Other human health activities |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 01 July 2018
Position: Director
Appointed: 28 February 2017
The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Prudence M. The abovementioned PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Jonathan M. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Prudence M.
| Notified on | 16 February 2022 |
| Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
Jonathan M.
| Notified on | 22 May 2018 |
| Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Current Assets | 5 000 | 20 000 | 100 000 | 140 000 | 190 962 | 130 989 |
| Net Assets Liabilities | 10 000 | 100 000 | 200 000 | 215 000 | 250 555 | 173 141 |
| Other | ||||||
| Average Number Employees During Period | 10 | 5 | 2 | 2 | ||
| Creditors | 50 000 | 1 000 | 13 592 | |||
| Depreciation Amortisation Impairment Expense | 200 | 5 000 | ||||
| Fixed Assets | 5 000 | 80 000 | 100 000 | 75 000 | 63 750 | 55 744 |
| Net Current Assets Liabilities | 5 000 | 20 000 | 150 000 | 140 000 | 174 994 | 117 397 |
| Other Operating Expenses Format2 | 5 500 | 170 000 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 50 000 | 90 000 | ||||
| Profit Loss | 600 | 8 000 | ||||
| Staff Costs Employee Benefits Expense | 5 000 | 342 000 | ||||
| Total Assets Less Current Liabilities | 10 000 | 100 000 | 250 000 | 215 000 | 238 744 | 173 141 |
| Turnover Revenue | 11 300 | 525 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 27th, September 2023 |
accounts | Free Download (3 pages) |
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