(iecc Care) Independent Excel Care Consortium started in year 2013 as Private Limited Company with registration number 08591892. The (iecc Care) Independent Excel Care Consortium company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Colchester at The Octagon Suite E2, 2nd Floor. Postal code: CO1 1TG. Since 2013/08/27 (iecc Care) Independent Excel Care Consortium Limited is no longer carrying the name (ecc Care) Excel Care Consortium.
The firm has 2 directors, namely Vasudha G., Gamika G.. Of them, Gamika G. has been with the company the longest, being appointed on 1 July 2013 and Vasudha G. has been with the company for the least time - from 25 March 2015. As of 29 April 2024, there was 1 ex director - Vibhash G.. There were no ex secretaries.
Office Address | The Octagon Suite E2, 2nd Floor |
Office Address2 | Middleborough |
Town | Colchester |
Post code | CO1 1TG |
Country of origin | United Kingdom |
Registration Number | 08591892 |
Date of Incorporation | Mon, 1st Jul 2013 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Gamika G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Vasudha G. This PSC owns 25-50% shares and has 25-50% voting rights.
Gamika G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Vasudha G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
(ecc Care) Excel Care Consortium | August 27, 2013 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 1 | 6 259 | 129 438 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 37 014 | 172 800 | 270 034 | 250 853 | 130 980 | 21 578 | 101 654 | ||
Current Assets | 1 | 72 299 | 239 700 | 800 660 | 1 375 714 | 1 702 695 | 1 560 324 | 1 529 540 | 1 806 516 |
Debtors | 56 214 | 202 686 | 627 860 | 1 105 680 | 1 451 842 | 1 429 344 | 1 507 962 | 1 704 862 | |
Net Assets Liabilities | 129 438 | 606 611 | 967 170 | 1 253 467 | 1 194 172 | 942 995 | |||
Other Debtors | 202 686 | 627 860 | 1 095 236 | 1 188 216 | 1 168 750 | 1 176 585 | 1 188 412 | ||
Property Plant Equipment | 8 567 | 17 885 | 46 724 | 48 429 | 45 777 | 48 303 | 55 294 | ||
Cash Bank In Hand | 1 | 16 085 | 37 014 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||||
Tangible Fixed Assets | 947 | 8 567 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 2 | 2 | ||||||
Profit Loss Account Reserve | 6 257 | 129 436 | |||||||
Shareholder Funds | 1 | 6 259 | 129 438 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 616 | 7 437 | 20 660 | 34 815 | 39 249 | 39 538 | 57 138 | ||
Average Number Employees During Period | 97 | 107 | 109 | 108 | 134 | ||||
Bank Borrowings Overdrafts | 69 089 | ||||||||
Corporation Tax Payable | 48 180 | 181 444 | 260 704 | 284 593 | 247 933 | 202 882 | 201 558 | ||
Creditors | 118 829 | 208 536 | 450 626 | 69 089 | 410 645 | 634 848 | 679 393 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 156 500 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 821 | 13 788 | 14 155 | 14 172 | 13 997 | 17 600 | |||
Net Current Assets Liabilities | 1 | 5 312 | 120 871 | 592 124 | 925 088 | 1 277 628 | 1 149 679 | 894 692 | 1 127 123 |
Other Creditors | 54 103 | 2 514 | 140 187 | 82 701 | 90 255 | 214 414 | 132 853 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 565 | 9 738 | 13 708 | ||||||
Other Disposals Property Plant Equipment | 3 669 | 22 946 | 38 991 | ||||||
Other Taxation Social Security Payable | 14 328 | 24 272 | 47 029 | 53 080 | 67 249 | 209 260 | 333 601 | ||
Property Plant Equipment Gross Cost | 11 183 | 25 323 | 67 384 | 83 244 | 85 026 | 87 841 | 112 432 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 398 | 4 642 | 3 501 | 1 284 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 14 139 | 45 730 | 15 860 | 24 728 | 41 806 | 24 591 | |||
Total Assets Less Current Liabilities | 1 | 6 259 | 129 438 | 610 009 | 971 812 | 1 326 057 | 1 195 456 | 942 995 | 1 182 417 |
Trade Creditors Trade Payables | 2 218 | 306 | 2 706 | 4 693 | 5 208 | 8 292 | 11 381 | ||
Trade Debtors Trade Receivables | 10 444 | 263 626 | 260 594 | 331 377 | 516 450 | ||||
Creditors Due Within One Year | 66 987 | 118 829 | |||||||
Number Shares Allotted | 1 | 2 | 2 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
2023/09/04 - the day director's appointment was terminated filed on: 11th, September 2023 |
officers | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy