Founded in 2017, Clia Care, classified under reg no. 10580656 is an active company. Currently registered at 5 1C Osiers Road SW18 1NL, London the company has been in the business for 7 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2022/01/31.
The firm has 2 directors, namely Sohail E., Teresa E.. Of them, Sohail E., Teresa E. have been with the company the longest, being appointed on 24 January 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 1C Osiers Road |
Town | London |
Post code | SW18 1NL |
Country of origin | United Kingdom |
Registration Number | 10580656 |
Date of Incorporation | Tue, 24th Jan 2017 |
Industry | Residential care activities for learning difficulties, mental health and substance abuse |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Sohail E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sohail E.
Notified on | 24 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 229 447 | 558 768 | 940 027 | ||
Current Assets | 9 380 | 85 599 | 234 014 | 566 703 | 942 677 |
Debtors | 5 490 | 7 934 | 2 650 | ||
Net Assets Liabilities | 4 404 | 52 322 | 207 325 | 389 495 | 632 532 |
Property Plant Equipment | 1 076 | 696 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 63 | 444 | |||
Average Number Employees During Period | 7 | 9 | 20 | 22 | |
Creditors | 4 890 | 30 743 | 26 885 | 178 282 | 310 841 |
Fixed Assets | 1 077 | 696 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 63 | 380 | |||
Net Current Assets Liabilities | 4 404 | 55 122 | 207 325 | 388 420 | 631 836 |
Property Plant Equipment Gross Cost | 1 140 | 1 140 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 140 | ||||
Total Assets Less Current Liabilities | 9 380 | 128 606 | 207 325 | 389 495 | 632 532 |
Advances Credits Directors | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 646 | 2 800 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 266 | 196 | |||
Provisions For Liabilities Balance Sheet Subtotal | 330 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/23 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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