Founded in 2016, Tim Care Services, classified under reg no. 10414839 is an active company. Currently registered at Flat 125 Fearnley House SE5 8JX, London the company has been in the business for 8 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has one director. Eghosa E., appointed on 6 October 2016. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 125 Fearnley House |
| Office Address2 | Vestry Road |
| Town | London |
| Post code | SE5 8JX |
| Country of origin | United Kingdom |
| Registration Number | 10414839 |
| Date of Incorporation | Thu, 6th Oct 2016 |
| Industry | Other human health activities |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (87 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 19th Oct 2023 (2023-10-19) |
| Last confirmation statement dated | Wed, 5th Oct 2022 |
Position: Director
Appointed: 06 October 2016
The register of PSCs who own or have control over the company includes 1 name. As we established, there is Eghosa E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Eghosa E.
| Notified on | 6 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 50 | 728 | 4 | 68 | 138 | 1 | 10 |
| Current Assets | 2 118 | 728 | 182 | 26 963 | 22 963 | 13 924 | 4 568 |
| Debtors | 2 068 | 178 | 26 895 | 22 825 | 13 923 | 4 558 | |
| Net Assets Liabilities | -4 370 | -4 663 | -4 307 | -13 387 | -13 226 | -13 847 | -14 550 |
| Other Debtors | 178 | 26 895 | 22 825 | 13 923 | 4 558 | ||
| Property Plant Equipment | 2 289 | 2 654 | 1 570 | 550 | 250 | 250 | 250 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 851 | 1 686 | 2 770 | 3 790 | 4 090 | 4 090 | 4 090 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 140 | 1 200 | |||||
| Administrative Expenses | 24 269 | 28 192 | 29 905 | 23 771 | 23 392 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 40 000 | 36 264 | 27 421 | 18 768 | |||
| Comprehensive Income Expense | -4 470 | -293 | 356 | -9 080 | 161 | ||
| Creditors | 537 | 1 969 | 900 | 40 900 | 36 439 | 28 021 | 19 368 |
| Depreciation Expense Property Plant Equipment | 851 | 835 | 1 084 | 1 020 | 300 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 |
| Gross Profit Loss | 19 799 | 27 890 | 30 257 | 12 252 | 22 174 | ||
| Income Expense Recognised Directly In Equity | 100 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 851 | 835 | 1 084 | 1 020 | 300 | ||
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 1 581 | -1 241 | -718 | -13 937 | -13 476 | -14 097 | -14 800 |
| Operating Profit Loss | -4 470 | -302 | 352 | -9 080 | 161 | ||
| Other Creditors | 8 240 | 1 413 | 900 | 900 | 175 | 600 | 600 |
| Other Interest Receivable Similar Income Finance Income | 9 | 4 | |||||
| Other Operating Income Format1 | 2 439 | 1 379 | |||||
| Other Taxation Social Security Payable | 24 | 556 | |||||
| Profit Loss | -4 470 | -293 | 356 | -9 080 | 161 | ||
| Profit Loss On Ordinary Activities Before Tax | -4 470 | -293 | 356 | -9 080 | 161 | ||
| Property Plant Equipment Gross Cost | 3 140 | 4 340 | 4 340 | 4 340 | 4 340 | 4 340 | 4 340 |
| Total Assets Less Current Liabilities | 3 870 | 1 413 | 852 | -13 387 | -13 226 | -13 847 | -14 550 |
| Trade Creditors Trade Payables | 513 | ||||||
| Trade Debtors Trade Receivables | 2 068 | ||||||
| Turnover Revenue | 19 799 | 27 890 | 30 257 | 12 252 | 22 174 | ||
| Advances Credits Directors | 8 240 | 6 077 | 5 159 | 26 895 | 22 825 | 13 923 | 4 558 |
| Advances Credits Made In Period Directors | 8 240 | 2 163 | 917 | 32 055 | 4 070 | 8 902 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to 2023/10/31 filed on: 28th, December 2023 |
accounts | Free Download (8 pages) |
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