Founded in 2015, Ideal Care Solutions Private, classified under reg no. 09667054 is an active company. Currently registered at 6 Highdales Road M23 2YW, Manchester the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022. Since 10th June 2020 Ideal Care Solutions Private Ltd is no longer carrying the name Angels Healthcare Private.
The firm has one director. Jayan J., appointed on 2 July 2015. There are currently no secretaries appointed. As of 16 June 2024, there were 2 ex directors - Joby R., Joby R. and others listed below. There were no ex secretaries.
Office Address | 6 Highdales Road |
Town | Manchester |
Post code | M23 2YW |
Country of origin | United Kingdom |
Registration Number | 09667054 |
Date of Incorporation | Thu, 2nd Jul 2015 |
Industry | Other human health activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (47 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
Last confirmation statement dated | Sun, 8th Jan 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is John J. This PSC.
John J.
Notified on | 30 June 2016 |
Nature of control: |
right to appoint and remove directors |
Angels Healthcare Private | June 10, 2020 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 2 171 | -501 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 4 512 | ||||||
Current Assets | 3 689 | 4 512 | 32 302 | 51 092 | 38 170 | 25 203 | 98 205 |
Debtors | 26 428 | 38 170 | 25 203 | ||||
Net Assets Liabilities | -501 | 6 644 | 25 269 | 9 614 | 7 571 | 79 187 | |
Property Plant Equipment | 4 335 | 3 685 | 2 663 | 2 264 | |||
Cash Bank In Hand | 3 689 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 171 | -501 | |||||
Tangible Fixed Assets | 5 100 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 2 071 | ||||||
Shareholder Funds | 2 171 | -501 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 665 | 2 315 | 3 337 | 3 736 | |||
Average Number Employees During Period | 10 | 1 | 1 | 2 | 2 | ||
Bank Overdrafts | 1 219 | 15 598 | |||||
Creditors | 3 478 | 33 990 | 17 748 | 1 219 | 19 896 | 24 415 | |
Finance Lease Liabilities Present Value Total | 30 000 | 4 298 | |||||
Fixed Assets | 5 100 | 4 335 | 3 685 | 3 133 | 2 663 | 2 264 | 5 397 |
Increase From Depreciation Charge For Year Property Plant Equipment | 650 | 399 | |||||
Net Current Assets Liabilities | -1 784 | 1 034 | 1 688 | 33 344 | 36 951 | 5 307 | 73 790 |
Property Plant Equipment Gross Cost | 6 000 | 6 000 | 6 000 | 6 000 | |||
Total Assets Less Current Liabilities | 3 316 | 5 369 | 1 997 | 36 477 | 39 614 | 7 571 | 79 187 |
Trade Debtors Trade Receivables | 38 170 | 25 203 | |||||
Creditors Due After One Year | 1 145 | 5 870 | |||||
Creditors Due Within One Year | 5 473 | 3 478 | |||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 6 000 | ||||||
Tangible Fixed Assets Cost Or Valuation | 6 000 | ||||||
Tangible Fixed Assets Depreciation | 900 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 900 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 8th January 2024 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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