Care Opinion Cic is a community interest company that can be found at New Mesters 53, Mowbray Street, Sheffield S3 8EN. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-06-19, this 6-year-old company is run by 5 directors and 1 secretary.
Director Miles S., appointed on 25 October 2023. Director Fraser G., appointed on 13 July 2021. Director Kevin C., appointed on 28 November 2017.
Moving on to secretaries, we can name: Ross P., appointed on 19 June 2017.
The company is classified as "other human health activities" (Standard Industrial Classification: 86900).
The last confirmation statement was filed on 2023-06-18 and the date for the subsequent filing is 2024-07-02. Furthermore, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | New Mesters 53 |
Office Address2 | Mowbray Street |
Town | Sheffield |
Post code | S3 8EN |
Country of origin | United Kingdom |
Registration Number | 10824578 |
Date of Incorporation | Mon, 19th Jun 2017 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The register of persons with significant control who own or have control over the company includes 3 names. As BizStats found, there is Fraser G. This PSC has 25-50% voting rights. The second entity in the PSC register is Miriam R. This PSC and has 25-50% voting rights. The third one is James M., who also meets the Companies House requirements to be indexed as a PSC. This PSC and has 25-50% voting rights.
Fraser G.
Notified on | 1 September 2023 |
Nature of control: |
25-50% voting rights |
Miriam R.
Notified on | 19 June 2017 |
Nature of control: |
25-50% voting rights |
James M.
Notified on | 19 June 2017 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 30 949 | 37 312 | 30 007 | 88 954 | 49 205 |
Current Assets | 132 876 | 126 306 | 166 113 | 182 242 | 88 801 |
Debtors | 99 427 | 85 364 | 132 476 | 89 658 | 35 966 |
Net Assets Liabilities | -95 | 1 465 | 20 408 | 23 342 | 45 785 |
Other Debtors | 49 008 | 19 393 | 64 309 | 23 264 | |
Property Plant Equipment | 141 134 | 127 781 | 145 958 | 171 436 | 200 062 |
Total Inventories | 2 500 | 3 630 | 3 630 | 3 630 | 3 630 |
Other | |||||
Accrued Liabilities Deferred Income | 124 809 | 107 579 | 156 326 | 215 943 | 112 456 |
Accumulated Depreciation Impairment Property Plant Equipment | 24 905 | 47 422 | 73 179 | 103 432 | 138 736 |
Average Number Employees During Period | 9 | 9 | 11 | 11 | 13 |
Creditors | 251 686 | 211 857 | 291 663 | 330 336 | 243 078 |
Fixed Assets | 141 134 | 127 781 | 145 958 | 171 436 | 200 062 |
Increase From Depreciation Charge For Year Property Plant Equipment | 22 517 | 25 757 | 30 253 | 35 304 | |
Net Current Assets Liabilities | -118 810 | -85 551 | -125 550 | -148 094 | -154 277 |
Other Creditors | 6 458 | 38 036 | 51 828 | 70 554 | 101 798 |
Other Inventories | 2 500 | 3 630 | 3 630 | 3 630 | 3 630 |
Prepayments Accrued Income | 3 201 | ||||
Property Plant Equipment Gross Cost | 166 039 | 175 203 | 219 137 | 274 868 | 338 798 |
Taxation Social Security Payable | 117 258 | 60 945 | 80 786 | 40 552 | 26 047 |
Total Additions Including From Business Combinations Property Plant Equipment | 9 164 | 43 934 | 55 731 | 63 930 | |
Total Assets Less Current Liabilities | 22 324 | 42 230 | 20 408 | 23 342 | 45 785 |
Trade Creditors Trade Payables | 3 161 | 5 297 | 2 723 | 3 287 | 2 777 |
Trade Debtors Trade Receivables | 47 218 | 65 971 | 68 167 | 66 394 | 35 966 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director appointment on Wednesday 10th January 2024. filed on: 10th, January 2024 |
officers | Free Download (2 pages) |
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