Founded in 2016, Social Care Interventions (sci), classified under reg no. 10178527 is an active company. Currently registered at 174,hicks Avenue UB6 8HD, Greenford the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely Anne K., Anisha S.. Of them, Anne K., Anisha S. have been with the company the longest, being appointed on 13 May 2016. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 174,hicks Avenue |
| Office Address2 | Hicks Avenue |
| Town | Greenford |
| Post code | UB6 8HD |
| Country of origin | United Kingdom |
| Registration Number | 10178527 |
| Date of Incorporation | Fri, 13th May 2016 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 13 May 2016
Position: Director
Appointed: 13 May 2016
The register of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Anne K. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Anisha S. This PSC owns 25-50% shares and has 25-50% voting rights.
Anne K.
| Notified on | 11 September 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Anisha S.
| Notified on | 11 September 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 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 | 243 | 692 | 3 117 | 1 836 | 886 | 434 | |
| Current Assets | 61 | 243 | 992 | 3 417 | 1 836 | 1 190 | 434 |
| Debtors | 1 437 | 300 | 300 | 304 | |||
| Net Assets Liabilities | 3 122 | 421 | -10 262 | -9 053 | -9 651 | -10 085 | -10 529 |
| Property Plant Equipment | 363 | 181 | 225 | 157 | 89 | ||
| Other | |||||||
| Version Production Software | 2 022 | 2 023 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 362 | 544 | 725 | 770 | 838 | 906 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 270 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 3 727 | 184 | 11 435 | 12 470 | 11 669 | 11 402 | 11 035 |
| Deferred Tax Liabilities | 43 | 30 | |||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 43 | -13 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 182 | 45 | 68 | 68 | |||
| Loans From Directors | 8 443 | 10 097 | 11 351 | 11 177 | 11 168 | 9 760 | |
| Net Current Assets Liabilities | 3 666 | 59 | -10 443 | -9 053 | -9 833 | -10 212 | -10 601 |
| Property Plant Equipment Gross Cost | 725 | 725 | 725 | 995 | 995 | 995 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 43 | 30 | 17 | ||||
| Taxation Social Security Payable | 189 | 632 | 1 119 | 492 | 234 | 1 275 | |
| Total Assets Less Current Liabilities | 3 122 | 421 | -9 053 | -9 608 | -10 055 | -10 512 | |
| Trade Creditors Trade Payables | 849 | 706 | |||||
| Trade Debtors Trade Receivables | 1 437 | 300 | 300 | 304 | |||
| Fixed Assets | 544 | 362 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (8 pages) |
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