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Vars Care Limited LEICESTER

Founded in 2014, Vars Care, classified under reg no. 09194671 is an active company. Currently registered at 1 Glebe Gardens LE2 2LQ, Leicester the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

The firm has 2 directors, namely Ashvin S., Vimla S.. Of them, Ashvin S., Vimla S. have been with the company the longest, being appointed on 29 August 2014. As of 21 May 2024, our data shows no information about any ex officers on these positions.

Vars Care Limited Address / Contact

Office Address 1 Glebe Gardens
Office Address2 Oadby
Town Leicester
Post code LE2 2LQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09194671
Date of Incorporation Fri, 29th Aug 2014
Industry Residential care activities for the elderly and disabled
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (142 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 12th Sep 2024 (2024-09-12)
Last confirmation statement dated Tue, 29th Aug 2023

Company staff

Ashvin S.

Position: Director

Appointed: 29 August 2014

Vimla S.

Position: Director

Appointed: 29 August 2014

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Ashvin S. This PSC.

Ashvin S.

Notified on 1 July 2016
Nature of control: right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312020-03-312021-03-312022-03-31
Net Worth10014 194      
Balance Sheet
Cash Bank On Hand 6 46016 3494 42410 2252 3883 5892 100
Current Assets1009 56020 5498 72410 2252 38832 76814 543
Debtors 3 1004 2004 300  29 17912 443
Net Assets Liabilities 14 19479 89592 662100 36979 062377 225388 914
Other Debtors   4 300  29 17912 443
Property Plant Equipment 760 712757 112754 484750 712745 9981 101 9151 100 244
Cash Bank In Hand1006 460      
Intangible Fixed Assets 187 844      
Net Assets Liabilities Including Pension Asset Liability10014 194      
Tangible Fixed Assets 760 712      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve 14 094      
Shareholder Funds10014 194      
Other
Accumulated Amortisation Impairment Intangible Assets 9 88619 77229 65839 54451 90261 78971 677
Accumulated Depreciation Impairment Property Plant Equipment 3 6007 20010 97114 74319 45723 22824 899
Average Number Employees During Period  27 353740 
Bank Borrowings Overdrafts 767 889743 496687 471656 445615 022632 000608 201
Corporation Tax Payable    11 90917 00422 52831 276
Creditors 767 889743 496687 471656 445615 022632 000608 201
Dividends Paid On Shares    158 186145 828  
Fixed Assets 948 556935 070922 556908 898891 8261 237 8561 226 297
Increase From Amortisation Charge For Year Intangible Assets  9 8869 8869 88612 3589 8879 888
Increase From Depreciation Charge For Year Property Plant Equipment  3 6003 7713 7724 7143 7711 671
Intangible Assets 187 844177 958168 072158 186145 828135 941126 053
Intangible Assets Gross Cost 197 730197 730197 730197 730197 730197 730 
Net Current Assets Liabilities100-162 393-108 319-139 695-150 108-196 662-159 927-160 796
Other Creditors 117 26365 26861 67383 76066 96771 41835 191
Other Taxation Social Security Payable 3 06028 90421 86715 82925 03416 78430 468
Profit Loss  85 70150 76748 70718 693-21 525 
Property Plant Equipment Gross Cost 764 312764 312765 455765 455765 4551 125 143 
Provisions For Liabilities Balance Sheet Subtotal 4 0803 3602 7281 9761 08068 70468 386
Total Assets Less Current Liabilities100786 163826 751782 861758 790695 1641 077 9291 065 501
Total Increase Decrease From Revaluations Property Plant Equipment      359 688 
Bank Borrowings 806 909778 192748 215717 189   
Creditors Due After One Year 767 889      
Creditors Due Within One Year 171 953      
Dividends Paid  20 00038 00041 000   
Intangible Fixed Assets Additions 197 730      
Intangible Fixed Assets Aggregate Amortisation Impairment 9 886      
Intangible Fixed Assets Amortisation Charged In Period 9 886      
Intangible Fixed Assets Cost Or Valuation 197 730      
Number Shares Allotted100100      
Number Shares Issued Fully Paid  100100100   
Par Value Share11111   
Provisions For Liabilities Charges 4 080      
Secured Debts 806 909      
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions 764 312      
Tangible Fixed Assets Cost Or Valuation 764 312      
Tangible Fixed Assets Depreciation 3 600      
Tangible Fixed Assets Depreciation Charged In Period 3 600      
Total Additions Including From Business Combinations Property Plant Equipment   1 143    
Trade Debtors Trade Receivables 3 1004 200     

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage
Confirmation statement with no updates 29th August 2023
filed on: 13th, September 2023 		Free Download (3 pages)

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