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S V Care Limited WATFORD

S V Care started in year 2015 as Private Limited Company with registration number 09593166. The S V Care company has been functioning successfully for nine years now and its status is active. The firm's office is based in Watford at 95 St. Albans Road. Postal code: WD17 1SJ.

The company has one director. Shuchi P., appointed on 15 May 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

S V Care Limited Address / Contact

Office Address 95 St. Albans Road
Town Watford
Post code WD17 1SJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09593166
Date of Incorporation Fri, 15th May 2015
Industry Social work activities without accommodation for the elderly and disabled
End of financial Year 28th May
Company age 9 years old
Account next due date Wed, 28th Feb 2024 (59 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sat, 13th Jul 2024 (2024-07-13)
Last confirmation statement dated Thu, 29th Jun 2023

Company staff

Shuchi P.

Position: Director

Appointed: 15 May 2015

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Shuchi P. The abovementioned PSC and has 75,01-100% shares.

Shuchi P.

Notified on 1 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth-44 281       
Balance Sheet
Cash Bank In Hand26 773       
Cash Bank On Hand26 7731 59567861 000117 822319 610658 771892 452
Current Assets48 27739 53841 307122 121210 888505 620857 7961 205 584
Debtors21 50437 94340 62961 12193 066186 010199 025313 132
Net Assets Liabilities-44 281-68 154-25 73233 34597 228361 292750 2421 109 237
Net Assets Liabilities Including Pension Asset Liability-44 281       
Other Debtors21 50419 8356 0006 00020 75038 52926 47340 396
Property Plant Equipment9371 0471 5772 0657 01542 656164 755 
Tangible Fixed Assets937       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve-44 282       
Shareholder Funds-44 281       
Other
Accrued Liabilities 2 9334 5316 4688 519   
Accumulated Depreciation Impairment Property Plant Equipment3136611 1881 8754 21410 93838 7136 815
Amounts Owed By Associates     18 50619 14139 454
Average Number Employees During Period 4216884454654
Bank Borrowings Overdrafts43 33330 00013 33313 3333 33340 00030 0009 023
Corporation Tax Payable   20 23840 865   
Creditors43 33330 00016 6663 3335 25849 421106 35163 238
Creditors Due After One Year43 333       
Creditors Due Within One Year50 162       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     1 3746 23022 727
Disposals Property Plant Equipment     5 49536 13077 396
Dividends Paid   50 000115 00082 000  
Finance Lease Liabilities Present Value Total    5 258-885-4 57263 238
Finance Lease Payments Owing Minimum Gross    5 2589 42176 35171 352
Future Finance Charges On Finance Leases     8854 5728 114
Increase From Depreciation Charge For Year Property Plant Equipment 3485276872 3398 09834 00549 535
Net Current Assets Liabilities-1 885-39 201-10 64334 61395 471368 057691 838978 723
Number Shares Allotted1       
Number Shares Issued Fully Paid  11122 
Other Creditors36 82956 591  1 57122 60926 89736 711
Other Remaining Borrowings 5 000      
Other Taxation Social Security Payable 5534736 2338 993104 288129 435143 187
Par Value Share1 11111 
Prepayments Accrued Income  5 07610 114    
Profit Loss  47 422109 076178 883346 064  
Property Plant Equipment Gross Cost1 2501 7082 7653 94011 22953 594203 468259 273
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions1 250       
Tangible Fixed Assets Cost Or Valuation1 250       
Tangible Fixed Assets Depreciation313       
Tangible Fixed Assets Depreciation Charged In Period313       
Total Additions Including From Business Combinations Property Plant Equipment 4581 0571 1757 28947 860186 0044 820
Total Assets Less Current Liabilities-948-38 154-4 06636 678102 486410 713856 5931 172 475
Trade Creditors Trade Payables     1 5513 2946 862
Trade Debtors Trade Receivables 18 10811 45342 39772 316128 975153 411233 282

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2023-05-31
filed on: 27th, February 2024 		Free Download (9 pages)

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