Founded in 2016, Alternative Care Services, classified under reg no. 10473761 is an active company. Currently registered at Oxford House Derbyshire Street E2 6HG, London the company has been in the business for 8 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
There is a single director in the company at the moment - Ramses U., appointed on 10 November 2016. In addition, a secretary was appointed - Hazelann W., appointed on 10 November 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Oxford House Derbyshire Street |
Office Address2 | Bethnal Green |
Town | London |
Post code | E2 6HG |
Country of origin | United Kingdom |
Registration Number | 10473761 |
Date of Incorporation | Thu, 10th Nov 2016 |
Industry | Social work activities without accommodation for the elderly and disabled |
Industry | Residential care activities for learning difficulties, mental health and substance abuse |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Ramses U. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Ramses U.
Notified on | 10 November 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 1 328 | 15 | |
Current Assets | 2 372 | 1 328 | 897 |
Debtors | 882 | ||
Property Plant Equipment | 3 672 | 827 | |
Net Assets Liabilities | 11 751 | 39 304 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 573 | 828 | |
Average Number Employees During Period | 9 | 16 | |
Creditors | 14 689 | 43 464 | 23 979 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 963 | ||
Disposals Property Plant Equipment | 3 850 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 218 | ||
Net Current Assets Liabilities | 12 317 | 42 136 | -23 082 |
Number Shares Issued Fully Paid | 100 | ||
Other Creditors | 43 306 | 19 760 | |
Other Taxation Social Security Payable | 998 | 4 219 | |
Par Value Share | 1 | ||
Property Plant Equipment Gross Cost | 5 245 | 1 655 | |
Total Additions Including From Business Combinations Property Plant Equipment | 260 | ||
Total Assets Less Current Liabilities | 11 271 | 38 464 | -22 255 |
Trade Debtors Trade Receivables | 882 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 480 | 840 | |
Fixed Assets | 1 046 | 3 672 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 29th, August 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy