Founded in 2014, We Care Solutions Manchester, classified under reg no. 08982262 is a active - proposal to strike off company. Currently registered at 517 Wilbraham Road M21 0UF, Manchester the company has been in the business for ten years. Its financial year was closed on 30th April and its latest financial statement was filed on Thursday 30th April 2020.
Office Address | 517 Wilbraham Road |
Office Address2 | Chorlton |
Town | Manchester |
Post code | M21 0UF |
Country of origin | United Kingdom |
Registration Number | 08982262 |
Date of Incorporation | Mon, 7th Apr 2014 |
Industry | Medical nursing home activities |
Industry | Residential nursing care facilities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Mon, 31st Jan 2022 (848 days after) |
Account last made up date | Thu, 30th Apr 2020 |
Next confirmation statement due date | Tue, 8th Nov 2022 (2022-11-08) |
Last confirmation statement dated | Mon, 25th Oct 2021 |
The list of PSCs that own or have control over the company consists of 3 names. As BizStats established, there is Marion M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Camran B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Rabia B., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Marion M.
Notified on | 26 April 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Camran B.
Notified on | 25 October 2018 |
Ceased on | 26 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rabia B.
Notified on | 6 April 2017 |
Ceased on | 24 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 249 | 16 675 | 542 | 3 828 | 339 443 | |
Current Assets | 6 121 | 48 573 | 163 894 | 443 892 | 431 252 | 999 435 |
Debtors | 4 459 | 43 324 | 147 219 | 443 350 | 427 424 | 659 992 |
Net Assets Liabilities | 21 767 | 115 435 | 98 654 | 42 294 | 419 272 | |
Other Debtors | 17 904 | 147 219 | 343 218 | 427 424 | 659 992 | |
Property Plant Equipment | 2 898 | 7 366 | 5 344 | 3 322 | ||
Cash Bank In Hand | 1 662 | 5 249 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 584 | 21 767 | ||||
Tangible Fixed Assets | 2 898 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | ||||
Profit Loss Account Reserve | 1 583 | 21 766 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 725 | 2 747 | 4 769 | 6 791 | 10 113 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 490 | |||||
Average Number Employees During Period | 66 | 88 | ||||
Bank Borrowings Overdrafts | 265 000 | |||||
Corporation Tax Payable | 20 525 | 41 290 | 44 540 | 15 714 | 123 492 | |
Creditors | 29 704 | 55 825 | 85 582 | 392 280 | 580 163 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 022 | 2 022 | 2 022 | 3 322 | ||
Net Current Assets Liabilities | 1 584 | 18 869 | 108 069 | 358 310 | 38 972 | 419 272 |
Other Creditors | 4 000 | 5 500 | 19 775 | 46 738 | ||
Other Taxation Social Security Payable | 5 179 | 8 952 | 13 083 | 35 471 | 55 002 | |
Property Plant Equipment Gross Cost | 3 623 | 10 113 | 10 113 | 10 113 | 10 113 | |
Provisions For Liabilities Balance Sheet Subtotal | 265 000 | |||||
Total Assets Less Current Liabilities | 115 435 | 363 654 | 42 294 | |||
Trade Creditors Trade Payables | 83 | 8 184 | 8 095 | 24 931 | ||
Trade Debtors Trade Receivables | 25 420 | 147 219 | 100 132 | |||
Capital Employed | 1 584 | 21 767 | ||||
Creditors Due Within One Year | 4 537 | 29 704 | ||||
Number Shares Allotted | 1 | 1 | ||||
Par Value Share | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||
Tangible Fixed Assets Additions | 3 623 | |||||
Tangible Fixed Assets Cost Or Valuation | 3 623 | |||||
Tangible Fixed Assets Depreciation | 725 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 725 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 21st, June 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy