Edna’s Care Limited is a private limited company that can be found at 40 Brampton Road, Croydon CR0 6JN. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-09-10, this 4-year-old company is run by 1 director and 1 secretary.
Director Edna O., appointed on 10 September 2019.
Changing the topic to secretaries, we can mention: Faisal B., appointed on 10 September 2019.
The company is categorised as "regulation of health care, education, cultural and other social services, not incl. social security" (Standard Industrial Classification code: 84120).
The last confirmation statement was filed on 2022-09-09 and the due date for the subsequent filing is 2023-09-23. What is more, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 40 Brampton Road |
Town | Croydon |
Post code | CR0 6JN |
Country of origin | United Kingdom |
Registration Number | 12199733 |
Date of Incorporation | Tue, 10th Sep 2019 |
Industry | Regulation of health care, education, cultural and other social services, not incl. social security |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 23rd Sep 2023 (2023-09-23) |
Last confirmation statement dated | Fri, 9th Sep 2022 |
The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Faisal B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Edna O. This PSC owns 25-50% shares and has 25-50% voting rights.
Faisal B.
Notified on | 10 September 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Edna O.
Notified on | 10 September 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 5 | 268 | 641 | |
Current Assets | 5 | 25 087 | 15 267 | 20 585 |
Debtors | 25 087 | 14 999 | 19 944 | |
Net Assets Liabilities | -155 | 17 403 | 3 430 | 8 354 |
Other Debtors | 25 087 | 14 999 | 19 944 | |
Property Plant Equipment | 2 486 | 1 634 | 781 | 3 382 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 924 | 1 776 | 2 629 | 4 548 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 410 | 4 520 | ||
Administrative Expenses | 9 710 | |||
Average Number Employees During Period | 1 | 1 | 2 | 1 |
Bank Borrowings Overdrafts | 54 | |||
Comprehensive Income Expense | -157 | |||
Corporation Tax Payable | 6 | 8 651 | 11 079 | 14 700 |
Creditors | 719 | 9 318 | 12 618 | 15 613 |
Depreciation Expense Property Plant Equipment | 924 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 |
Gross Profit Loss | 9 560 | |||
Income Expense Recognised Directly In Equity | 2 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 924 | 852 | 853 | 1 919 |
Issue Equity Instruments | 2 | |||
Net Current Assets Liabilities | -714 | 15 769 | 2 649 | 4 972 |
Operating Profit Loss | -150 | |||
Other Creditors | 713 | 613 | 931 | 913 |
Other Taxation Social Security Payable | 608 | |||
Profit Loss | -157 | |||
Profit Loss On Ordinary Activities Before Tax | -150 | |||
Property Plant Equipment Gross Cost | 3 410 | 3 410 | 3 410 | 7 930 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 | |||
Total Assets Less Current Liabilities | 1 772 | 17 403 | 3 430 | 8 354 |
Turnover Revenue | 9 560 | |||
Advances Credits Directors | 1 927 | 25 087 | 14 999 | 19 944 |
Advances Credits Made In Period Directors | 1 927 | 27 014 | 10 088 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 12th, February 2024 |
accounts | Free Download (8 pages) |
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