Founded in 2016, Carespine, classified under reg no. 10069066 is an active company. Currently registered at Essell NE30 1AR, North Shields the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Balaji P., appointed on 17 March 2016. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Saranya V.. There were no ex secretaries.
Office Address | Essell |
Office Address2 | 29 Howard Street |
Town | North Shields |
Post code | NE30 1AR |
Country of origin | United Kingdom |
Registration Number | 10069066 |
Date of Incorporation | Thu, 17th Mar 2016 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we established, there is Balaji P. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Saranya V. This PSC owns 25-50% shares.
Balaji P.
Notified on | 1 March 2017 |
Nature of control: |
25-50% shares |
Saranya V.
Notified on | 19 March 2018 |
Ceased on | 27 November 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 14 496 | 51 832 | 78 765 | 187 571 | 76 627 | 44 500 | 60 592 |
Current Assets | 51 832 | 91 371 | 187 571 | 295 127 | 277 467 | 362 058 | |
Debtors | 12 606 | 218 500 | 232 967 | 301 466 | |||
Net Assets Liabilities | 161 311 | 227 617 | 347 151 | 469 714 | |||
Other Debtors | 12 606 | 218 500 | 232 967 | 301 466 | |||
Property Plant Equipment | 1 887 | 1 434 | 981 | 145 955 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 378 | 831 | 1 284 | 1 737 | 2 190 | ||
Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 40 000 | 40 000 | |||||
Creditors | 14 475 | 16 441 | 20 257 | 27 694 | 40 000 | 40 000 | 37 846 |
Increase From Depreciation Charge For Year Property Plant Equipment | 378 | 453 | 453 | 453 | 453 | ||
Net Current Assets Liabilities | 21 | 35 391 | 71 114 | 159 877 | 266 636 | 241 196 | 324 212 |
Other Creditors | 12 795 | 5 799 | 10 525 | 5 274 | 11 894 | 7 187 | 8 052 |
Other Taxation Social Security Payable | 1 680 | 10 642 | 9 733 | 22 420 | 16 598 | 29 084 | 29 794 |
Property Plant Equipment Gross Cost | 2 265 | 2 265 | 2 265 | 147 692 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 265 | 145 427 | |||||
Total Assets Less Current Liabilities | 21 | 35 391 | 73 001 | 161 311 | 267 617 | 387 151 | 469 714 |
Trade Creditors Trade Payables | -1 | -1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 6th, December 2023 |
accounts | Free Download (8 pages) |
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