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Care Excellence Limited LONDON

Care Excellence started in year 2006 as Private Limited Company with registration number 05920229. The Care Excellence company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in London at 860-862 Garratt Lane. Postal code: SW17 0NB.

The firm has one director. Shandakumar A., appointed on 31 March 2016. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Ayaru S. who worked with the the firm until 31 March 2016.

Care Excellence Limited Address / Contact

Office Address 860-862 Garratt Lane
Town London
Post code SW17 0NB
Country of origin United Kingdom

Company Information / Profile

Registration Number 05920229
Date of Incorporation Thu, 31st Aug 2006
Industry Residential care activities for the elderly and disabled
End of financial Year 31st August
Company age 18 years old
Account next due date Fri, 31st May 2024 (17 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

Shandakumar A.

Position: Director

Appointed: 31 March 2016

Ayaru S.

Position: Director

Appointed: 31 August 2006

Resigned: 31 March 2016

Ayaru S.

Position: Secretary

Appointed: 31 August 2006

Resigned: 31 March 2016

Singaratnam P.

Position: Director

Appointed: 31 August 2006

Resigned: 03 March 2020

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As we established, there is Shandakumar A. This PSC and has 75,01-100% shares. Another one in the PSC register is Singaratnam P. This PSC owns 25-50% shares and has 25-50% voting rights.

Shandakumar A.

Notified on 3 March 2020
Nature of control: 75,01-100% shares

Singaratnam P.

Notified on 6 April 2016
Ceased on 3 March 2020
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth-10 12924 14552 34582 991135 273       
Balance Sheet
Cash Bank On Hand     15 93363425 809308 42 865 
Current Assets16 52245011 42411 38737 87297 34968 03184 94997 302268 849310 810546 862
Debtors16 52245011 42411 20237 68781 41667 39759 14096 994268 849274 945546 862
Net Assets Liabilities     195 605266 584391 080481 715613 582717 810818 741
Other Debtors     22 1145 0292 56824 581188 937194 882429 990
Property Plant Equipment     1 582 5851 565 3421 615 7341 596 4171 563 9361 607 3391 592 050
Cash Bank In Hand   18518515 933      
Intangible Fixed Assets251 750238 500225 251212 002198 754159 003      
Net Assets Liabilities Including Pension Asset Liability-10 12924 14552 34582 991135 273195 605      
Tangible Fixed Assets1 439 1601 462 2761 494 8281 558 6021 595 6631 582 585      
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 0001 000      
Profit Loss Account Reserve-11 12923 14551 34581 991134 273194 605      
Shareholder Funds-10 12924 14552 34582 991135 273       
Other
Accumulated Amortisation Impairment Intangible Assets     105 997132 497158 997185 497211 997238 497265 000
Accumulated Depreciation Impairment Property Plant Equipment     90 379108 439143 078180 613175 410193 899213 188
Additions Other Than Through Business Combinations Property Plant Equipment      81785 03118 21843 08261 8924 000
Average Number Employees During Period        44404040
Bank Borrowings     1 321 1581 249 7411 177 9321 105 4241 106 3971 069 2441 171 941
Bank Overdrafts      16 942 17 63019 095 13 748
Creditors     322 174249 551169 790131 848165 809127 129148 230
Finance Lease Liabilities Present Value Total     9 4188 01710 36810 113   
Fixed Assets1 690 9101 700 7761 720 0791 770 6041 794 4171 741 5881 697 8451 721 7371 675 9201 616 9391 633 8421 592 050
Increase From Amortisation Charge For Year Intangible Assets      26 50026 50026 50026 50026 50026 503
Increase From Depreciation Charge For Year Property Plant Equipment      18 06034 63937 53527 10318 48919 289
Intangible Assets     159 003132 503106 00379 50353 00326 503 
Intangible Assets Gross Cost     265 000265 000265 000265 000265 000265 000265 000
Net Current Assets Liabilities-173 054-262 627-304 584-372 784-397 106-224 825-181 520-84 841-34 546103 040178 015398 632
Other Creditors     130 182115 09387 55511 94843 54142 43425 012
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         32 306  
Other Disposals Property Plant Equipment         80 766  
Property Plant Equipment Gross Cost     1 672 9641 673 7811 758 8121 777 0301 739 3461 801 2381 805 238
Taxation Social Security Payable     29 03139 59045 80765 97764 21476 45283 979
Total Assets Less Current Liabilities1 517 8561 438 1491 415 4951 397 8201 397 3111 516 7631 516 3251 636 8961 641 3741 719 9791 811 8571 990 682
Trade Creditors Trade Payables     18 4276 03020 10526 18013 99211 18020 424
Trade Debtors Trade Receivables     59 30262 36856 57272 41379 91280 063116 872
Capital Employed    135 273195 605      
Creditors Due After One Year1 527 9851 414 0041 363 1501 314 8291 262 0381 321 158      
Creditors Due Within One Year189 576263 077316 008384 171434 978322 174      
Intangible Fixed Assets Aggregate Amortisation Impairment13 25026 50039 74952 99866 246105 997      
Intangible Fixed Assets Amortisation Charged In Period 13 25013 24913 24913 24839 751      
Intangible Fixed Assets Cost Or Valuation265 000265 000265 000265 000265 000265 000      
Number Shares Allotted 1 0001 0001 0001 0001 000      
Par Value Share 11111      
Share Capital Allotted Called Up Paid1 0001 0001 0001 0001 0001 000      
Tangible Fixed Assets Additions 27 62537 05975 31955 1462 698      
Tangible Fixed Assets Cost Or Valuation1 475 1171 502 7421 539 8011 615 1201 670 2661 672 964      
Tangible Fixed Assets Depreciation35 95740 46644 97356 51874 60390 379      
Tangible Fixed Assets Depreciation Charged In Period 4 5094 50711 54518 08515 776      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 31st August 2022
filed on: 22nd, May 2023 		Free Download (6 pages)

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