Assisted Living Services (kent) started in year 2014 as Private Limited Company with registration number 09122878. The Assisted Living Services (kent) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Ramsgate at 49 Bellevue Road. Postal code: CT11 8DN.
The firm has one director. Sean R., appointed on 9 July 2014. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 49 Bellevue Road |
| Town | Ramsgate |
| Post code | CT11 8DN |
| Country of origin | United Kingdom |
| Registration Number | 09122878 |
| Date of Incorporation | Wed, 9th Jul 2014 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 09 July 2014
The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Sean R. This PSC and has 75,01-100% shares.
Sean R.
| Notified on | 9 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 5 567 | 12 835 | 19 851 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 14 179 | 21 933 | 23 115 | 43 441 | 36 775 | 47 308 | 188 786 | 74 161 | 88 535 |
| Net Assets Liabilities | 19 851 | 35 836 | 32 584 | 36 999 | 139 728 | 167 229 | 187 731 | ||
| Cash Bank In Hand | 9 083 | 15 273 | |||||||
| Debtors | 5 096 | 6 660 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 567 | 12 835 | 19 851 | ||||||
| Tangible Fixed Assets | 256 | 204 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 5 566 | 12 834 | |||||||
| Shareholder Funds | 5 567 | 12 835 | 19 851 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | ||||
| Creditors | 9 526 | 12 375 | 8 007 | 13 362 | 49 124 | 15 854 | 14 411 | ||
| Fixed Assets | 256 | 204 | 5 963 | 4 770 | 3 816 | 3 053 | 66 | 411 952 | 416 637 |
| Net Current Assets Liabilities | 5 311 | 12 631 | 13 888 | 31 066 | 28 768 | 33 946 | 139 662 | 58 307 | 74 124 |
| Total Assets Less Current Liabilities | 5 567 | 12 835 | 19 851 | 35 836 | 32 584 | 36 999 | 139 728 | 470 259 | 490 761 |
| Creditors Due Within One Year | 8 868 | 9 302 | 9 227 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 320 | 320 | |||||||
| Tangible Fixed Assets Depreciation | 64 | 116 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 52 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 9th Jul 2023 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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