Countrywide Dignity Homecare started in year 2014 as Private Limited Company with registration number 09095313. The Countrywide Dignity Homecare company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 101 Whitechapel High Street. Postal code: E1 7RA. Since 2020/03/31 Countrywide Dignity Homecare Ltd is no longer carrying the name One Planet Social Care.
The firm has one director. Mowli A., appointed on 20 June 2014. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Fardous Y.. There were no ex secretaries.
Office Address | 101 Whitechapel High Street |
Office Address2 | 4th Floor |
Town | London |
Post code | E1 7RA |
Country of origin | United Kingdom |
Registration Number | 09095313 |
Date of Incorporation | Fri, 20th Jun 2014 |
Industry | Other residential care activities n.e.c. |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Mowli A. The abovementioned PSC and has 75,01-100% shares.
Mowli A.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
One Planet Social Care | March 31, 2020 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 | 3 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 11 780 | 19 917 | 13 832 | 63 893 | 70 023 | 7 329 | |||
Current Assets | 18 192 | 19 917 | 12 306 | 7 558 | 13 832 | 63 774 | 70 023 | ||
Debtors | -119 | ||||||||
Net Assets Liabilities | 3 | 119 | 11 | 6 974 | 14 993 | 35 526 | 47 079 | 43 523 | |
Property Plant Equipment | 10 941 | 8 143 | 9 506 | 50 320 | 45 615 | 42 008 | |||
Cash Bank In Hand | 18 193 | 11 780 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 3 | |||||||
Tangible Fixed Assets | 988 | 10 941 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 2 | 2 | |||||||
Shareholder Funds | 3 | 3 | |||||||
Other | |||||||||
Version Production Software | 2 020 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 976 | 6 774 | 4 705 | 9 410 | 14 115 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 45 519 | 1 098 | |||||||
Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | ||||
Bank Borrowings | 37 500 | 37 500 | |||||||
Corporation Tax Payable | 2 622 | 4 552 | |||||||
Creditors | 22 718 | 27 941 | 18 852 | 12 639 | 8 345 | 41 068 | 31 059 | 5 814 | |
Fixed Assets | 988 | 8 143 | 6 557 | 12 055 | 9 506 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 798 | 4 705 | 4 705 | 4 705 | |||||
Loans From Directors | 20 096 | 23 389 | |||||||
Net Current Assets Liabilities | -985 | -10 938 | -8 024 | -6 546 | -5 081 | 5 487 | 22 706 | 38 964 | 1 515 |
Nominal Value Allotted Share Capital | 1 | 1 | |||||||
Number Shares Allotted | 1 | 1 | 1 | ||||||
Other Creditors | 34 287 | 30 009 | 2 059 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 14 917 | 14 917 | 9 506 | 55 025 | 55 025 | 56 123 | |||
Taxation Social Security Payable | 2 824 | 1 654 | |||||||
Total Assets Less Current Liabilities | 1 | 119 | 11 | 6 974 | 14 993 | 73 026 | 84 579 | 43 523 | |
Trade Creditors Trade Payables | 5 521 | 6 781 | 1 050 | 2 101 | |||||
Trade Debtors Trade Receivables | -119 | ||||||||
Creditors Due Within One Year | 19 179 | 22 718 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 317 | 13 600 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 317 | 14 917 | |||||||
Tangible Fixed Assets Depreciation | 329 | 3 976 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 329 | 3 647 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 27th, January 2024 |
accounts | Free Download (7 pages) |
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