Divine Care 247 Limited is a private limited company located at 1 Thanet Road, Erith DA8 3RB. Its total net worth is valued to be roughly 246 pounds, and the fixed assets that belong to the company come to 476 pounds. Incorporated on 2012-01-12, this 12-year-old company is run by 1 director.
Director Olusola O., appointed on 09 March 2021.
The company is officially categorised as "general medical practice activities" (SIC code: 86210).
The latest confirmation statement was sent on 2023-01-12 and the due date for the next filing is 2024-01-26. Moreover, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 1 Thanet Road |
Town | Erith |
Post code | DA8 3RB |
Country of origin | United Kingdom |
Registration Number | 07907065 |
Date of Incorporation | Thu, 12th Jan 2012 |
Industry | General medical practice activities |
End of financial Year | 31st January |
Company age | 12 years old |
Account next due date | Thu, 31st Oct 2024 (184 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Olusola O. This PSC and has 75,01-100% shares.
Olusola O.
Notified on | 12 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 246 | 319 | 354 | 818 | 68 | ||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 949 | 489 | 156 | 1 505 | 1 750 | 7 170 | 3 | ||||
Current Assets | 2 150 | 1 489 | 1 736 | 2 388 | 949 | 156 | 3 194 | 1 750 | 23 027 | 10 495 | |
Debtors | 1 687 | 1 689 | 15 857 | 10 492 | |||||||
Net Assets Liabilities | 68 | 145 | -3 476 | 2 615 | 523 | 19 149 | 6 439 | ||||
Cash Bank In Hand | 463 | 1 489 | 1 736 | 2 388 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 246 | 319 | 354 | 818 | 68 | ||||||
Tangible Fixed Assets | 476 | 357 | 238 | 119 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 245 | 318 | 353 | 817 | |||||||
Shareholder Funds | 246 | 319 | 354 | 818 | 68 | ||||||
Other | |||||||||||
Version Production Software | 2 020 | 2 021 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
Creditors | 881 | 344 | 3 632 | 579 | 1 227 | 3 878 | 4 056 | ||||
Loans From Directors | 3 632 | ||||||||||
Net Current Assets Liabilities | -230 | -38 | 116 | 699 | 68 | 145 | -3 476 | 2 615 | 523 | 19 149 | 6 439 |
Other Creditors | 174 | ||||||||||
Taxation Social Security Payable | 707 | 344 | 579 | 3 878 | 4 056 | ||||||
Trade Creditors Trade Payables | 1 227 | ||||||||||
Trade Debtors Trade Receivables | 1 689 | 15 857 | 10 492 | ||||||||
Creditors Due Within One Year | 2 380 | 1 527 | 1 620 | 1 689 | 881 | ||||||
Fixed Assets | 476 | 357 | 238 | 119 | |||||||
Number Shares Allotted | 1 | ||||||||||
Par Value Share | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||||
Tangible Fixed Assets Additions | 595 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 595 | 595 | 595 | 595 | |||||||
Tangible Fixed Assets Depreciation | 119 | 238 | 357 | 476 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 119 | 119 | 119 | 119 | |||||||
Total Assets Less Current Liabilities | 246 | 319 | 354 | 818 | 68 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 22nd, October 2023 |
accounts | Free Download (6 pages) |
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