Founded in 2016, Social Care London, classified under reg no. 09987902 is an active company. Currently registered at 163 Herne Hill SE24 9LR, London the company has been in the business for 8 years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on February 28, 2022.
The company has 2 directors, namely Clare T., Colin T.. Of them, Clare T., Colin T. have been with the company the longest, being appointed on 4 February 2016. As of 6 May 2024, there were 2 ex directors - Billy T., Danni T. and others listed below. There were no ex secretaries.
| Office Address | 163 Herne Hill |
| Town | London |
| Post code | SE24 9LR |
| Country of origin | United Kingdom |
| Registration Number | 09987902 |
| Date of Incorporation | Thu, 4th Feb 2016 |
| Industry | Regulation of health care, education, cultural and other social services, not incl. social security |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (158 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 04 February 2016
Position: Director
Appointed: 04 February 2016
The list of PSCs who own or have control over the company includes 4 names. As we discovered, there is Colin T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Clare T. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Billy T., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Colin T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Clare T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Billy T.
| Notified on | 6 April 2016 |
| Ceased on | 5 December 2017 |
| Nature of control: |
25-50% shares |
Danni T.
| Notified on | 6 April 2016 |
| Ceased on | 5 December 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 24 278 | 31 507 | |||||
| Current Assets | 1 | 51 811 | 58 998 | 122 843 | 333 016 | 459 399 | |
| Debtors | 308 738 | 427 892 | |||||
| Net Assets Liabilities | 1 | -27 167 | 7 027 | 32 694 | 71 294 | 190 847 | 309 132 |
| Other Debtors | 155 643 | 277 649 | |||||
| Property Plant Equipment | 39 178 | 69 604 | |||||
| Cash Bank In Hand | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accrued Liabilities | 3 540 | 2 994 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 200 | -1 362 | -2 190 | -3 540 | -3 540 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 277 | 36 531 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 46 680 | ||||||
| Average Number Employees During Period | 15 | 18 | 12 | 12 | 29 | ||
| Bank Borrowings | 36 461 | 26 612 | |||||
| Creditors | 25 967 | 48 712 | 30 838 | 45 276 | 36 461 | 26 612 | |
| Fixed Assets | 3 690 | 5 025 | 8 119 | 39 178 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 254 | ||||||
| Net Current Assets Liabilities | -25 967 | 4 699 | 29 859 | 111 992 | 191 670 | 266 140 | |
| Other Creditors | 29 839 | 37 239 | |||||
| Prepayments | 2 000 | 2 750 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 600 | 1 600 | 71 084 | 2 000 | |||
| Property Plant Equipment Gross Cost | 59 455 | 106 135 | |||||
| Taxation Social Security Payable | 80 438 | 95 420 | |||||
| Total Assets Less Current Liabilities | 1 | -25 967 | 8 389 | 34 785 | 120 110 | 227 308 | 335 744 |
| Total Borrowings | 36 461 | 26 612 | |||||
| Trade Creditors Trade Payables | 21 463 | 47 757 | |||||
| Trade Debtors Trade Receivables | 151 095 | 147 493 | |||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 0 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 26th, December 2023 |
accounts | Free Download (11 pages) |
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