Founded in 2015, Edencare Support Services, classified under reg no. 09555457 is an active company. Currently registered at 1st Floor BL2 2LS, Bolton the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Nazia N., Suhel A.. Of them, Suhel A. has been with the company the longest, being appointed on 22 April 2015 and Nazia N. has been with the company for the least time - from 18 January 2017. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1st Floor |
| Office Address2 | 53 Thicketford Road |
| Town | Bolton |
| Post code | BL2 2LS |
| Country of origin | United Kingdom |
| Registration Number | 09555457 |
| Date of Incorporation | Wed, 22nd Apr 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 18 January 2017
Position: Director
Appointed: 22 April 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Sia Medical Services Ltd from Bolton, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Sia Medical Services Ltd
7 Wendover Drive, Bolton, BL3 4RX, England
| Legal authority | 2006 Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | United Kingdom |
| Registration number | 7112339 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -22 493 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 44 106 | 45 186 | 19 971 | 46 349 | ||||
| Current Assets | 5 106 | 22 610 | 33 736 | 14 268 | 55 462 | 110 483 | 156 845 | 257 617 |
| Debtors | 4 756 | 11 356 | 65 297 | 136 874 | 211 268 | |||
| Net Assets Liabilities | -22 493 | -19 290 | -10 934 | 1 732 | 29 110 | 32 916 | 91 346 | 190 533 |
| Other Debtors | 5 920 | 60 000 | 125 000 | 197 000 | ||||
| Property Plant Equipment | 495 | 310 | 125 | |||||
| Cash Bank In Hand | 350 | |||||||
| Tangible Fixed Assets | 1 235 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | |||||||
| Profit Loss Account Reserve | -23 493 | |||||||
| Shareholder Funds | -22 493 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 740 | 925 | 1 110 | 1 235 | ||||
| Average Number Employees During Period | 42 | 41 | 43 | 55 | 66 | 66 | ||
| Bank Borrowings Overdrafts | 42 094 | 31 661 | 21 626 | |||||
| Creditors | 27 874 | 41 007 | 36 955 | 13 216 | 26 847 | 42 094 | 31 661 | 21 626 |
| Fixed Assets | 1 235 | 1 050 | 865 | 680 | 495 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 185 | 125 | ||||||
| Net Current Assets Liabilities | 4 146 | 20 667 | 25 156 | 1 052 | 28 615 | 74 700 | 122 882 | 212 159 |
| Other Creditors | 3 828 | 4 442 | 3 177 | 2 722 | ||||
| Other Taxation Social Security Payable | 23 019 | 23 435 | 20 787 | 32 737 | ||||
| Property Plant Equipment Gross Cost | 1 235 | 1 235 | ||||||
| Total Assets Less Current Liabilities | 5 381 | 21 717 | 26 021 | 1 732 | 29 110 | 75 010 | 123 007 | 212 159 |
| Trade Debtors Trade Receivables | 5 436 | 5 297 | 11 874 | 14 268 | ||||
| Creditors Due After One Year | 27 874 | |||||||
| Creditors Due Within One Year | 960 | |||||||
| Number Shares Allotted | 1 000 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy