Founded in 2015, Butterfly Social Care And Catering/domestic Services, classified under reg no. 09819966 is an active company. Currently registered at 47 Coriander Road LE2 7ER, Leicester the company has been in the business for 9 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
There is a single director in the firm at the moment - Lorraine K., appointed on 12 October 2015. In addition, a secretary was appointed - Lorraine K., appointed on 12 October 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 47 Coriander Road |
Town | Leicester |
Post code | LE2 7ER |
Country of origin | United Kingdom |
Registration Number | 09819966 |
Date of Incorporation | Mon, 12th Oct 2015 |
Industry | Medical nursing home activities |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (91 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
Last confirmation statement dated | Wed, 11th Oct 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Lorraine R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lorraine R.
Notified on | 11 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | -425 | 758 | ||||||
Balance Sheet | ||||||||
Current Assets | 345 | 2 097 | 992 | 1 250 | 39 387 | 17 128 | 3 444 | 1 124 |
Net Assets Liabilities | 758 | 128 | 44 | 2 671 | 11 003 | 17 877 | 15 853 | |
Cash Bank In Hand | 345 | 2 097 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -425 | 758 | ||||||
Tangible Fixed Assets | 2 224 | 1 668 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | -426 | 757 | ||||||
Shareholder Funds | -425 | 758 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 613 | 732 | 850 | 1 258 | 613 | 613 | 713 | |
Fixed Assets | 2 224 | 1 668 | 1 112 | 556 | 9 200 | 12 824 | 8 348 | 3 872 |
Net Current Assets Liabilities | -255 | 1 484 | 260 | 400 | 38 129 | 16 515 | 2 831 | 411 |
Total Assets Less Current Liabilities | 1 969 | 3 152 | 1 372 | 956 | 47 329 | 29 339 | 11 179 | 4 283 |
Creditors Due After One Year | 2 394 | 2 394 | ||||||
Creditors Due Within One Year | 600 | 613 | ||||||
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Secured Debts | 2 994 | 3 007 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 2 780 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 780 | 2 780 | ||||||
Tangible Fixed Assets Depreciation | 556 | 1 112 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 556 | 556 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st October 2023 filed on: 9th, April 2024 |
accounts | Free Download (3 pages) |
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