Founded in 2014, Kai Care Services, classified under reg no. 09035440 is an active company. Currently registered at 152 Southend Road RM13 7XR, Rainham the company has been in the business for 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has one director. Vera M., appointed on 12 May 2014. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 152 Southend Road |
| Town | Rainham |
| Post code | RM13 7XR |
| Country of origin | United Kingdom |
| Registration Number | 09035440 |
| Date of Incorporation | Mon, 12th May 2014 |
| Industry | Other human health activities |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (68 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 12 May 2014
The register of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Vera M. The abovementioned PSC and has 75,01-100% shares.
Vera M.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 842 | 863 | 45 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 33 352 | 96 | |||||||
| Current Assets | 1 595 | 3 253 | 6 | 10 | 6 171 | 41 062 | 33 352 | 40 529 | |
| Debtors | 1 544 | 3 210 | 40 433 | ||||||
| Net Assets Liabilities | 45 | 276 | 232 | 3 988 | 1 | 1 | 39 706 | ||
| Property Plant Equipment | 1 262 | 847 | |||||||
| Cash Bank In Hand | 51 | 43 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 842 | 863 | 45 | ||||||
| Tangible Fixed Assets | 3 835 | 2 371 | 2 329 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 841 | 862 | 44 | ||||||
| Shareholder Funds | 842 | 863 | 45 | ||||||
| Other | |||||||||
| Version Production Software | 2 023 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 415 | 830 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 2 184 | 1 493 | 1 168 | 4 134 | 2 600 | 2 032 | 1 670 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 415 | ||||||||
| Net Current Assets Liabilities | -2 893 | -1 408 | -2 184 | 1 487 | 1 158 | 2 037 | 38 462 | 31 320 | 40 529 |
| Other Creditors | 2 032 | ||||||||
| Property Plant Equipment Gross Cost | 1 677 | 1 677 | |||||||
| Taxation Social Security Payable | 1 670 | ||||||||
| Total Assets Less Current Liabilities | 942 | 963 | 145 | 376 | 332 | 4 088 | 40 001 | 32 582 | 41 376 |
| Trade Debtors Trade Receivables | 40 433 | ||||||||
| Fixed Assets | 3 835 | 2 371 | 2 329 | 1 863 | 1 490 | 2 051 | 1 539 | 1 262 | |
| Creditors Due After One Year | 100 | 100 | 100 | ||||||
| Creditors Due Within One Year | 4 488 | 4 661 | 2 184 | ||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 4 794 | 2 099 | 541 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 794 | 3 180 | 3 721 | ||||||
| Tangible Fixed Assets Depreciation | 959 | 809 | 1 392 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 959 | 593 | 583 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 743 | ||||||||
| Tangible Fixed Assets Disposals | 3 713 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 7th, February 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy