Care Homes Uk started in year 2008 as Private Limited Company with registration number 06764966. The Care Homes Uk company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in London at 147 Stamford Hill. Postal code: N16 5LG.
There is a single director in the company at the moment - Elizabeth E., appointed on 1 June 2009. In addition, a secretary was appointed - Rifka N., appointed on 1 June 2009. As of 10 May 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
| Office Address | 147 Stamford Hill |
| Town | London |
| Post code | N16 5LG |
| Country of origin | United Kingdom |
| Registration Number | 06764966 |
| Date of Incorporation | Wed, 3rd Dec 2008 |
| Industry | Residential nursing care facilities |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 24th May |
| Company age | 16 years old |
| Account next due date | Sat, 24th Feb 2024 (76 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Secretary
Appointed: 01 June 2009
Position: Director
Appointed: 01 June 2009
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Midos Ms Ltd from London, England. This PSC is categorised as "a private limited company" and has 25-50% shares. This PSC and has 25-50% shares.
Midos Ms Ltd
147 Stamford Hill, London, N16 5LG, England
| Legal authority | Companies Act |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 09127870 |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | -92 712 | -48 800 | -136 388 | -235 554 | -412 971 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 230 077 | 196 374 | 208 017 | 222 817 | 45 897 | ||||||
| Cash Bank On Hand | 45 897 | 154 614 | 389 131 | 249 780 | 332 209 | 106 675 | 196 603 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -92 712 | -48 800 | -136 388 | -235 554 | -412 971 | ||||||
| Property Plant Equipment | 3 971 250 | 3 971 250 | 3 971 250 | 3 978 569 | 3 976 739 | 3 975 366 | 3 974 337 | ||||
| Tangible Fixed Assets | 3 700 000 | 3 700 000 | 3 971 250 | 3 971 250 | 3 971 250 | ||||||
| Current Assets | 389 131 | 254 678 | 332 209 | 106 675 | 206 603 | ||||||
| Debtors | 4 898 | 10 000 | |||||||||
| Net Assets Liabilities | 38 741 | 36 442 | 38 229 | 154 462 | |||||||
| Other Debtors | 4 898 | 10 000 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -92 812 | -48 900 | -136 488 | -235 654 | -413 071 | ||||||
| Shareholder Funds | -92 712 | -48 800 | -136 388 | -235 554 | -412 971 | ||||||
| Other | |||||||||||
| Creditors | 4 430 118 | 4 261 673 | 4 481 869 | 4 194 506 | 50 000 | 50 000 | 44 073 | ||||
| Creditors Due After One Year | 2 800 000 | 2 800 000 | 2 800 000 | 2 821 381 | |||||||
| Creditors Due Within One Year | 1 222 789 | 1 145 174 | 1 515 655 | 1 608 240 | 4 430 118 | ||||||
| Net Current Assets Liabilities | -992 712 | -948 800 | -1 307 638 | -1 385 423 | -4 384 221 | -4 107 059 | -4 092 738 | -3 939 828 | -3 890 297 | -3 887 137 | -3 775 802 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 4 430 118 | 4 261 673 | 4 275 016 | 4 178 450 | 50 000 | 50 000 | 44 073 | ||||
| Other Taxation Social Security Payable | 21 918 | 15 608 | 33 538 | 79 106 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 277 162 | 199 256 | 160 229 | -2 299 | 1 787 | 116 233 | |||||
| Property Plant Equipment Gross Cost | 3 971 250 | 3 971 250 | 3 971 250 | 3 981 009 | 3 981 009 | 3 981 009 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 271 250 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 700 000 | 3 700 000 | 3 971 250 | 3 971 250 | |||||||
| Total Assets Less Current Liabilities | 2 707 288 | 2 751 200 | 2 663 612 | 2 585 827 | -412 971 | -135 809 | -121 488 | 38 741 | 86 442 | 88 229 | 198 535 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 440 | 4 270 | 5 643 | 6 672 | |||||||
| Average Number Employees During Period | 135 | 140 | 140 | 146 | 146 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 440 | 1 830 | 1 373 | 1 029 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 759 | ||||||||||
| Trade Creditors Trade Payables | 448 | 8 070 | 86 849 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 3rd December 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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