Angel Souls Care Ltd is a private limited company that can be found at Warden House, 37, Manor Road, Colchester CO3 3LX. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-12-21, this 5-year-old company is run by 2 directors.
Director Andreea-Alina M., appointed on 21 December 2018. Director Gabriela-Maria M., appointed on 21 December 2018.
The company is categorised as "residential nursing care facilities" (Standard Industrial Classification: 87100).
The last confirmation statement was filed on 2022-12-20 and the deadline for the subsequent filing is 2024-01-03. Moreover, the statutory accounts were filed on 31 December 2021 and the next filing should be sent on 29 December 2023.
| Office Address | Warden House, 37 |
| Office Address2 | Manor Road |
| Town | Colchester |
| Post code | CO3 3LX |
| Country of origin | United Kingdom |
| Registration Number | 11739004 |
| Date of Incorporation | Fri, 21st Dec 2018 |
| Industry | Residential nursing care facilities |
| End of financial Year | 30th December |
| Company age | 6 years old |
| Account next due date | Fri, 29th Dec 2023 (169 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Director
Appointed: 21 December 2018
Position: Director
Appointed: 21 December 2018
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Gabriela-Maria M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Andreea-Alina M. This PSC owns 25-50% shares and has 25-50% voting rights.
Gabriela-Maria M.
| Notified on | 21 December 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andreea-Alina M.
| Notified on | 21 December 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-20 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 507 | 120 608 | 180 168 | 110 855 | |
| Current Assets | 26 960 | 178 995 | 228 079 | 203 521 | |
| Debtors | 23 453 | 58 387 | 47 911 | 92 666 | |
| Net Assets Liabilities | -16 756 | 36 121 | 66 322 | 60 600 | |
| Other Debtors | 6 619 | 2 694 | 1 465 | 5 668 | |
| Property Plant Equipment | 1 711 | 8 321 | 7 400 | ||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 333 | 4 333 | 8 333 | 12 333 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 227 | 1 517 | 3 388 | 5 024 | |
| Average Number Employees During Period | 3 | 7 | 3 | 6 | |
| Bank Borrowings Overdrafts | 43 688 | 34 897 | 10 079 | ||
| Creditors | 65 094 | 43 688 | 34 897 | 24 890 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 116 | 465 | |||
| Disposals Property Plant Equipment | 3 050 | 3 350 | 5 375 | ||
| Fixed Assets | 21 378 | 23 988 | 19 067 | 18 031 | |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 290 | 1 987 | 2 101 | ||
| Intangible Assets | 19 667 | 15 667 | 11 667 | 7 667 | |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | ||
| Net Current Assets Liabilities | -38 134 | 55 874 | 82 152 | 67 459 | |
| Other Creditors | 45 093 | 63 183 | 63 403 | 54 559 | |
| Other Taxation Social Security Payable | 17 699 | 38 435 | 47 247 | ||
| Property Plant Equipment Gross Cost | 1 938 | 9 838 | 10 788 | 15 388 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 950 | 4 300 | 9 975 | ||
| Total Assets Less Current Liabilities | -16 756 | 79 862 | 101 219 | 85 490 | |
| Trade Creditors Trade Payables | 20 001 | 35 928 | 34 391 | 24 177 | |
| Trade Debtors Trade Receivables | 16 834 | 55 693 | 46 446 | 86 998 | |
| Provisions For Liabilities Balance Sheet Subtotal | 53 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Warden House, 37 Manor Road Colchester Essex CO3 3LX United Kingdom to Swatton Barn Badbury Swindon SN4 0EU on February 27, 2024 filed on: 27th, February 2024 |
address | Free Download (1 page) |
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