Founded in 2016, Sheko Care, classified under reg no. 10044153 is an active company. Currently registered at Butt Dyke House NG1 6EE, Nottingham the company has been in the business for 8 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Simon H., appointed on 4 March 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Butt Dyke House |
Office Address2 | 33 Park Row |
Town | Nottingham |
Post code | NG1 6EE |
Country of origin | United Kingdom |
Registration Number | 10044153 |
Date of Incorporation | Fri, 4th Mar 2016 |
Industry | Non-trading company |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we identified, there is Simon H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is James F. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
James F.
Notified on | 23 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 517 | 509 | 44 | 201 | 1 019 | 10 252 | 8 075 |
Current Assets | 585 752 | 514 255 | 422 169 | 311 214 | 155 318 | 10 252 | |
Debtors | 585 235 | 561 746 | 422 125 | 311 013 | 154 299 | ||
Net Assets Liabilities | -18 880 | -42 032 | 580 | 1 402 | 7 804 | -274 | 6 548 |
Other | |||||||
Amounts Owed By Related Parties | 154 299 | ||||||
Amounts Owed To Group Undertakings | 2 387 | 60 495 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 45 000 | 46 115 | 48 365 | 49 560 | 307 781 | 486 948 | 448 578 |
Creditors | 712 102 | 665 951 | 619 998 | 574 129 | 523 786 | 486 948 | 448 578 |
Investments Fixed Assets | 580 657 | 589 634 | 589 634 | 589 634 | 589 634 | 589 634 | 589 634 |
Investments In Group Undertakings Participating Interests | 589 634 | 589 634 | 589 634 | ||||
Net Current Assets Liabilities | 112 565 | 34 285 | 30 944 | -14 103 | -58 044 | -102 960 | -134 508 |
Other Creditors | 214 950 | 214 950 | 154 050 | 114 051 | 64 051 | 58 785 | 36 346 |
Total Assets Less Current Liabilities | 693 222 | 666 692 | 620 578 | 575 531 | 531 590 | 486 674 | 455 126 |
Accrued Liabilities Deferred Income | 2 160 | 5 544 | 6 047 | 6 509 | 5 142 | ||
Amounts Owed By Group Undertakings | 585 235 | 513 746 | 422 125 | 311 013 | 154 299 | ||
Bank Borrowings | 756 013 | 710 951 | 668 363 | 623 689 | 574 571 | ||
Investments In Group Undertakings | 580 657 | 589 634 | 589 634 | 589 634 | 589 634 | ||
Investments In Subsidiaries | 580 657 | ||||||
Loans From Directors | 212 166 | 219 703 | 182 763 | 151 957 | 93 384 | ||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 50 | 50 | 50 | ||
Number Shares Issued Specific Share Issue | 100 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Trade Creditors Trade Payables | 3 240 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 19th, January 2024 |
accounts | Free Download (9 pages) |
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