Amachyck Care Solution Ltd is a private limited company located at 92 Wood Lane, Dagenham RM9 5SL. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-12-15, this 6-year-old company is run by 2 directors.
Director Chika O., appointed on 10 May 2018. Director Ashley M., appointed on 15 December 2017.
The company is classified as "hospital activities" (SIC code: 86101), "residential nursing care facilities" (Standard Industrial Classification: 87100), "residential care activities for the elderly and disabled" (Standard Industrial Classification: 87300).
The latest confirmation statement was filed on 2023-09-21 and the due date for the following filing is 2024-10-05. Moreover, the annual accounts were filed on 30 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 92 Wood Lane |
Town | Dagenham |
Post code | RM9 5SL |
Country of origin | United Kingdom |
Registration Number | 11113173 |
Date of Incorporation | Fri, 15th Dec 2017 |
Industry | Hospital activities |
Industry | Residential nursing care facilities |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Fri, 30th Dec 2022 |
Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
Last confirmation statement dated | Thu, 21st Sep 2023 |
The list of persons with significant control who own or control the company consists of 3 names. As BizStats found, there is Ashley M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Chika O. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Chika O., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Ashley M.
Notified on | 15 December 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Chika O.
Notified on | 5 June 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Chika O.
Notified on | 22 December 2017 |
Ceased on | 16 January 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-30 |
Balance Sheet | |||||
Cash Bank On Hand | 43 000 | 43 000 | |||
Current Assets | 2 | 26 661 | 7 684 | 43 000 | 43 000 |
Debtors | 2 996 | 7 684 | |||
Net Assets Liabilities | 2 | 2 996 | 28 000 | 39 000 | 52 000 |
Other Debtors | 2 000 | 2 000 | |||
Property Plant Equipment | 750 | 750 | |||
Other | |||||
Accrued Liabilities Deferred Income | 400 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | 750 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 750 | 750 | |||
Administrative Expenses | 1 000 | 1 000 | |||
Average Number Employees During Period | 2 | 2 | 7 | 9 | 36 |
Bank Borrowings Overdrafts | 100 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 28 000 | 39 000 | 4 000 | |
Cost Sales | 38 000 | 70 000 | |||
Creditors | 8 076 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 500 | ||||
Finance Lease Liabilities Present Value Total | 100 | ||||
Fixed Assets | 750 | 750 | 5 000 | 5 000 | |
Gross Profit Loss | 32 424 | 388 | 32 000 | 50 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 500 | ||||
Investments Fixed Assets | 5 000 | 5 000 | |||
Net Current Assets Liabilities | 2 | 2 996 | 7 684 | 43 000 | 43 000 |
Operating Profit Loss | 32 424 | 388 | 31 000 | 49 000 | |
Other Creditors | 3 317 | ||||
Prepayments Accrued Income | 800 | 1 684 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 257 | ||||
Profit Loss | 32 424 | -270 | |||
Profit Loss On Ordinary Activities After Tax | 28 500 | 46 500 | |||
Profit Loss On Ordinary Activities Before Tax | 32 424 | 388 | 31 000 | 49 000 | |
Property Plant Equipment Gross Cost | 1 500 | 1 500 | |||
Taxation Social Security Payable | 540 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 658 | 2 500 | 2 500 | ||
Total Assets Less Current Liabilities | 2 | 18 585 | 28 000 | 39 000 | 52 000 |
Trade Debtors Trade Receivables | 196 | 4 000 | |||
Turnover Revenue | 70 000 | 120 000 | |||
Number Shares Allotted | 2 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thu, 21st Sep 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (4 pages) |
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