Founded in 2005, Careessence, classified under reg no. 05453307 is an active company. Currently registered at 919 Brighton Road CR8 2BP, Purley the company has been in the business for 19 years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
There is a single director in the firm at the moment - Justina N., appointed on 16 May 2005. In addition, a secretary was appointed - Felix I., appointed on 16 May 2005. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 919 Brighton Road |
Town | Purley |
Post code | CR8 2BP |
Country of origin | United Kingdom |
Registration Number | 05453307 |
Date of Incorporation | Mon, 16th May 2005 |
Industry | Other human health activities |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st May |
Company age | 19 years old |
Account next due date | Thu, 29th Feb 2024 (51 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Justina N. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Justina N.
Notified on | 1 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||||
Current Assets | 44 342 | 59 322 | 22 732 | 90 118 | 73 085 | 56 048 |
Net Assets Liabilities | 47 513 | 4 782 | 455 | -6 268 | -88 661 | |
Cash Bank On Hand | 3 217 | 13 209 | ||||
Debtors | 34 125 | 39 113 | ||||
Property Plant Equipment | 7 544 | 6 505 | ||||
Total Inventories | 7 000 | 7 000 | ||||
Other | ||||||
Accrued Liabilities Deferred Income | 2 100 | 1 197 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -791 | -2 100 | -2 100 | -2 100 | ||
Average Number Employees During Period | 46 | 40 | 12 | 12 | 16 | 26 |
Creditors | 22 896 | 18 314 | 21 576 | 72 063 | 16 696 | 94 286 |
Fixed Assets | 6 505 | 5 726 | 5 141 | 5 339 | 4 851 | |
Net Current Assets Liabilities | 21 446 | 41 008 | 1 156 | 69 477 | 56 389 | -38 238 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 052 | |||||
Total Assets Less Current Liabilities | 28 990 | 47 513 | 6 882 | 74 618 | 61 728 | -33 387 |
Accrued Liabilities | 3 491 | 791 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 198 | 7 237 | ||||
Corporation Tax Payable | 14 038 | 9 923 | ||||
Dividends Paid | 20 352 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 039 | |||||
Prepayments Accrued Income | 10 686 | 10 052 | ||||
Profit Loss | 38 875 | |||||
Property Plant Equipment Gross Cost | 13 742 | |||||
Trade Debtors Trade Receivables | 18 168 | 29 061 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tue, 1st Aug 2023 filed on: 24th, August 2023 |
confirmation statement | Free Download (4 pages) |
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