Founded in 2015, Live In The Moment Care, classified under reg no. 09536393 is a active - proposal to strike off company. Currently registered at Grenville House EX31 1TZ, Barnstaple the company has been in the business for 9 years. Its financial year was closed on 30th March and its latest financial statement was filed on 2021-03-31.
Office Address | Grenville House |
Office Address2 | 9 Boutport Street |
Town | Barnstaple |
Post code | EX31 1TZ |
Country of origin | United Kingdom |
Registration Number | 09536393 |
Date of Incorporation | Fri, 10th Apr 2015 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 30th March |
Company age | 9 years old |
Account next due date | Tue, 21st Mar 2023 (435 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Mon, 24th Apr 2023 (2023-04-24) |
Last confirmation statement dated | Sun, 10th Apr 2022 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Claire H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sarah H. This PSC owns 25-50% shares and has 25-50% voting rights.
Claire H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sarah H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 100 | 100 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 1 356 | 1 822 | 2 | 164 | ||
Current Assets | 20 040 | 6 146 | 2 | 739 | ||
Debtors | 18 684 | 4 324 | 575 | |||
Net Assets Liabilities | 575 | -18 316 | -28 122 | |||
Other Debtors | 1 441 | 644 | 575 | |||
Property Plant Equipment | 4 882 | 6 166 | 1 879 | |||
Cash Bank In Hand | 100 | 100 | ||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||
Reserves/Capital | ||||||
Shareholder Funds | 100 | 100 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 628 | 3 684 | 1 461 | |||
Average Number Employees During Period | 5 | 6 | 7 | 1 | ||
Creditors | 3 603 | 2 663 | 30 003 | 28 616 | ||
Finance Lease Liabilities Present Value Total | 3 603 | 2 663 | ||||
Increase Decrease In Property Plant Equipment | 6 510 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 628 | 1 221 | 626 | |||
Net Current Assets Liabilities | -704 | -21 819 | -30 001 | -27 877 | ||
Number Shares Issued Fully Paid | 25 | 25 | 25 | |||
Other Creditors | 16 904 | 26 001 | 28 679 | 28 512 | ||
Other Taxation Social Security Payable | 2 425 | 776 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 475 | -9 806 | ||||
Property Plant Equipment Gross Cost | 6 510 | 9 850 | 3 340 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 6 510 | 3 340 | ||||
Total Assets Less Current Liabilities | 4 178 | -15 653 | -28 122 | -27 877 | ||
Trade Creditors Trade Payables | 475 | 248 | 1 324 | 104 | ||
Trade Debtors Trade Receivables | 17 243 | 3 680 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 849 | 1 461 | ||||
Disposals Property Plant Equipment | 6 510 | 3 340 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
Number Shares Allotted | 100 | 25 | ||||
Share Capital Allotted Called Up Paid | 25 | 25 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 23rd, May 2023 |
gazette | Free Download (1 page) |
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