Passion Care Service Uk started in year 2015 as Private Limited Company with registration number 09480285. The Passion Care Service Uk company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Romford at 22 Morley Road. Postal code: RM6 6XB.
The company has 2 directors, namely Racheal A., Victoria A.. Of them, Victoria A. has been with the company the longest, being appointed on 10 March 2015 and Racheal A. has been with the company for the least time - from 23 April 2020. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Morley Road |
| Office Address2 | Chad Well Heath |
| Town | Romford |
| Post code | RM6 6XB |
| Country of origin | United Kingdom |
| Registration Number | 09480285 |
| Date of Incorporation | Tue, 10th Mar 2015 |
| Industry | Medical nursing home activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 23 April 2020
Position: Director
Appointed: 10 March 2015
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 15 769 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 21 361 | 17 340 | 17 959 | 18 135 | 19 623 | 18 590 | 8 590 | 31 094 |
| Current Assets | 21 361 | 17 340 | 17 959 | 18 135 | 19 623 | 18 590 | 14 690 | 39 619 |
| Debtors | 6 100 | 8 525 | ||||||
| Net Assets Liabilities | 15 769 | 15 706 | 16 257 | 17 074 | 17 865 | 12 590 | 9 222 | 30 564 |
| Property Plant Equipment | 2 400 | 3 417 | 2 563 | |||||
| Cash Bank In Hand | 21 361 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 769 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 15 768 | |||||||
| Shareholder Funds | 15 769 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 |
| Accumulated Depreciation Impairment Property Plant Equipment | 800 | 1 939 | 2 793 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 8 000 | 6 863 | 5 313 | |||||
| Corporation Tax Payable | 5 192 | 1 234 | 1 302 | 661 | 1 358 | 1 393 | ||
| Creditors | 5 592 | 1 634 | 1 702 | 1 061 | 1 758 | 400 | 2 022 | 6 305 |
| Dividends Paid On Shares | 5 000 | 5 000 | 5 000 | 2 000 | 5 000 | 5 000 | 13 000 | 2 000 |
| Fixed Assets | 2 400 | 3 417 | 2 563 | |||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 800 | 1 139 | 854 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 800 | 1 139 | 854 | |||||
| Loans From Directors | 229 | 229 | ||||||
| Net Current Assets Liabilities | 15 769 | 15 706 | 16 257 | 17 074 | 17 865 | 18 190 | 12 668 | 33 314 |
| Property Plant Equipment Gross Cost | 3 200 | 5 356 | 5 356 | |||||
| Taxation Social Security Payable | 1 393 | 5 676 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 200 | 2 156 | ||||||
| Total Assets Less Current Liabilities | 15 769 | 15 706 | 16 257 | 17 074 | 17 865 | 20 590 | 16 085 | 35 877 |
| Trade Debtors Trade Receivables | 6 100 | 8 525 | ||||||
| Creditors Due Within One Year | 5 592 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 10, 2024 filed on: 22nd, March 2024 |
confirmation statement | Free Download (3 pages) |
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