Founded in 2015, Carrik Care, classified under reg no. NI632469 is an active company. Currently registered at Legal And Financial House BT15 3GZ, Belfast the company has been in the business for nine years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Ghada A., appointed on 15 July 2015. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Mohamed E.. There were no ex secretaries.
Office Address | Legal And Financial House |
Office Address2 | York Road |
Town | Belfast |
Post code | BT15 3GZ |
Country of origin | United Kingdom |
Registration Number | NI632469 |
Date of Incorporation | Wed, 15th Jul 2015 |
Industry | Other human health activities |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Ghada A. This PSC and has 75,01-100% shares.
Ghada A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 260 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 50 379 | 181 792 | 323 291 | |||||
Current Assets | 1 794 | 3 985 | 88 303 | 75 369 | 96 380 | 113 704 | 626 542 | 842 209 |
Debtors | 1 666 | 63 324 | 444 750 | 518 918 | ||||
Net Assets Liabilities | 66 337 | 99 137 | 52 236 | 167 537 | 426 537 | |||
Property Plant Equipment | 14 228 | 11 699 | 180 282 | |||||
Cash Bank In Hand | 128 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 260 | |||||||
Tangible Fixed Assets | 525 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 160 | |||||||
Shareholder Funds | 260 | |||||||
Other | ||||||||
Total Fixed Assets Additions | 700 | |||||||
Total Fixed Assets Cost Or Valuation | 700 | |||||||
Total Fixed Assets Depreciation | 175 | |||||||
Total Fixed Assets Depreciation Charge In Period | 175 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 695 | 17 757 | 35 932 | |||||
Average Number Employees During Period | 12 | 18 | 56 | 122 | 155 | |||
Creditors | 1 159 | 3 136 | 23 251 | 11 212 | 13 988 | 25 696 | 434 926 | 567 660 |
Fixed Assets | 525 | 350 | 175 | 2 180 | 16 745 | 14 228 | 11 699 | 180 282 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 062 | 18 175 | ||||||
Net Current Assets Liabilities | -265 | 849 | 65 052 | 64 157 | 82 392 | 88 008 | 191 616 | 274 549 |
Property Plant Equipment Gross Cost | 21 923 | 29 456 | 216 214 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 533 | 186 758 | ||||||
Total Assets Less Current Liabilities | 260 | 1 199 | 65 227 | 66 337 | 99 137 | 102 236 | 203 315 | 454 831 |
Amount Specific Advance Or Credit Directors | 329 | 739 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 329 | 1 068 | ||||||
Creditors Due Within One Year Total Current Liabilities | 2 059 | |||||||
Tangible Fixed Assets Additions | 700 | |||||||
Tangible Fixed Assets Cost Or Valuation | 700 | |||||||
Tangible Fixed Assets Depreciation | 175 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 175 |
Type | Category | Free download | |
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SH01 |
193.00 GBP is the capital in company's statement on Tuesday 1st August 2023 filed on: 24th, August 2023 |
capital | Free Download (3 pages) |
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