Ashvic 24/7 Quality Care Services Limited is a private limited company situated at Logistic House Unit 2, 1 Horsley Road, Northampton NN2 6LJ. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-10-11, this 6-year-old company is run by 1 director and 1 secretary.
Director Tackler T., appointed on 11 October 2017.
Moving on to secretaries, we can mention: George N., appointed on 17 November 2018.
The company is classified as "social work activities without accommodation for the elderly and disabled" (SIC code: 88100), "residential care activities for learning difficulties, mental health and substance abuse" (Standard Industrial Classification code: 87200), "other residential care activities n.e.c." (Standard Industrial Classification code: 87900).
The latest confirmation statement was filed on 2023-02-09 and the due date for the subsequent filing is 2024-02-23. Likewise, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | Logistic House Unit 2 |
Office Address2 | 1 Horsley Road |
Town | Northampton |
Post code | NN2 6LJ |
Country of origin | United Kingdom |
Registration Number | 11006994 |
Date of Incorporation | Wed, 11th Oct 2017 |
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 | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Tackler T. This PSC and has 75,01-100% shares.
Tackler T.
Notified on | 11 October 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 100 | 2 | 2 107 | 31 875 | 9 770 |
Current Assets | 2 | 16 705 | 32 888 | 95 783 | |
Debtors | 14 598 | 1 013 | 86 013 | ||
Net Assets Liabilities | 100 | -11 081 | 2 535 | 12 887 | 7 692 |
Property Plant Equipment | 8 500 | 6 970 | 15 540 | ||
Other | |||||
Version Production Software | 2 020 | 2 024 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 530 | 4 942 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 500 | 11 982 | |||
Average Number Employees During Period | 1 | 1 | 1 | 23 | 60 |
Bank Borrowings | 25 000 | 25 000 | 19 828 | ||
Creditors | 11 083 | -2 330 | 1 971 | 65 399 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 530 | 3 412 | |||
Loans From Directors | 11 083 | -13 967 | -10 412 | 41 383 | |
Net Current Assets Liabilities | 100 | -11 081 | 19 035 | 30 917 | 30 384 |
Other Creditors | 5 124 | ||||
Property Plant Equipment Gross Cost | 8 500 | 8 500 | 20 482 | ||
Taxation Social Security Payable | 6 513 | 12 383 | 24 016 | ||
Total Assets Less Current Liabilities | -11 081 | 27 535 | 37 887 | 45 924 | |
Trade Debtors Trade Receivables | 14 598 | 1 013 | 86 013 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 27th, September 2023 |
gazette | Free Download |
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