Kelm Care started in year 2013 as Private Limited Company with registration number 08481861. The Kelm Care company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Stoke-on-trent at 77 Christchurch Street. Postal code: ST4 3AJ.
The firm has one director. Lincoln M., appointed on 10 April 2013. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex secretary - Chimbidzikai M.. There were no ex directors.
| Office Address | 77 Christchurch Street |
| Town | Stoke-on-trent |
| Post code | ST4 3AJ |
| Country of origin | United Kingdom |
| Registration Number | 08481861 |
| Date of Incorporation | Wed, 10th Apr 2013 |
| Industry | Hospital activities |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Fri, 28th Feb 2025 (298 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 10 April 2013
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Lincoln M. The abovementioned PSC has significiant influence or control over the company,.
Lincoln M.
| Notified on | 29 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-01 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -713 | 3 335 | 3 781 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 14 404 | 4 451 | 5 240 | 3 200 | 10 800 | 2 000 | 4 200 | 7 600 | 6 500 | 7 580 |
| Net Assets Liabilities | 3 780 | 2 621 | 8 501 | 1 001 | 8 601 | 11 001 | 10 501 | 13 081 | ||
| Cash Bank In Hand | 14 404 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -713 | 3 335 | 3 781 | |||||||
| Tangible Fixed Assets | 467 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 4 000 | |||||||||
| Profit Loss Account Reserve | -4 713 | |||||||||
| Shareholder Funds | -713 | 3 335 | 3 781 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 1 460 | 2 681 | 2 300 | 1 000 | 600 | 1 120 | 2 000 | |||
| Fixed Assets | 467 | 234 | 2 100 | 5 000 | 4 500 | 6 000 | 5 500 | |||
| Net Current Assets Liabilities | 14 404 | 3 334 | 3 780 | 2 681 | 8 500 | 1 000 | 3 600 | 6 480 | 4 000 | 7 580 |
| Profit Loss | 52 000 | 46 035 | 43 000 | 41 845 | ||||||
| Total Assets Less Current Liabilities | 14 871 | 3 335 | 3 781 | 2 681 | 8 501 | 1 001 | 8 601 | 10 981 | 10 501 | 13 081 |
| Turnover Revenue | 52 000 | 46 035 | 43 000 | 41 845 | ||||||
| Creditors Due After One Year | 15 584 | |||||||||
| Creditors Due Within One Year | 1 350 | 1 460 | ||||||||
| Number Shares Allotted | 4 000 | |||||||||
| Par Value Share | 0 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 233 | |||||||||
| Share Capital Allotted Called Up Paid | 4 000 | |||||||||
| Tangible Fixed Assets Additions | 700 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 700 | |||||||||
| Tangible Fixed Assets Depreciation | 233 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 233 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th August 2023 filed on: 23rd, September 2023 |
confirmation statement | Free Download (3 pages) |
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