Founded in 2015, 2ct Care, classified under reg no. 09556934 is an active company. Currently registered at 33 Philip Street M30 0NE, Manchester the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has one director. Thina T., appointed on 23 April 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 33 Philip Street |
Office Address2 | Eccles |
Town | Manchester |
Post code | M30 0NE |
Country of origin | United Kingdom |
Registration Number | 09556934 |
Date of Incorporation | Thu, 23rd Apr 2015 |
Industry | Other human health activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Thina T. This PSC and has 75,01-100% shares.
Thina T.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 830 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 3 655 | 4 309 | 1 358 | 1 822 | 3 018 | 6 707 | 16 053 |
Current Assets | 3 018 | 21 414 | 23 313 | ||||
Debtors | 14 707 | 7 260 | |||||
Net Assets Liabilities | 830 | 731 | 213 | 185 | 580 | 305 | 4 316 |
Other Debtors | 14 707 | 7 260 | |||||
Property Plant Equipment | 883 | 446 | 9 | ||||
Cash Bank In Hand | 3 655 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 830 | ||||||
Tangible Fixed Assets | 883 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 829 | ||||||
Shareholder Funds | 830 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 442 | 879 | 1 316 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 20 000 | 16 414 | |||||
Creditors | 3 531 | 4 024 | 1 154 | 1 637 | 2 438 | 20 000 | 16 414 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 325 | ||||||
Disposals Property Plant Equipment | -1 325 | ||||||
Dividend Per Share Final | 5 000 | 7 000 | 10 000 | 5 000 | 7 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 437 | 9 | |||||
Net Current Assets Liabilities | 124 | 285 | 204 | 185 | |||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 1 154 | 1 637 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 1 325 | 1 325 | |||||
Taxation Social Security Payable | 1 637 | 2 438 | 1 109 | 2 583 | |||
Total Assets Less Current Liabilities | 1 007 | 731 | 580 | 20 305 | 20 730 | ||
Total Borrowings | 20 000 | 16 414 | |||||
Amount Specific Advance Or Credit Directors | 14 707 | 3 760 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 14 707 | 3 760 | |||||
Director Remuneration | 8 424 | 8 632 | |||||
Other Taxation Social Security Payable | 3 531 | 4 024 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 177 | ||||||
Creditors Due Within One Year | 3 531 | ||||||
Fixed Assets | 883 | ||||||
Number Shares Allotted | 1 | ||||||
Provisions For Liabilities Charges | 177 | ||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 30th, January 2024 |
accounts | Free Download (3 pages) |
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