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Eminence Care Service (broomfield) Limited LONDON

Eminence Care Service (broomfield) started in year 2012 as Private Limited Company with registration number 07910764. The Eminence Care Service (broomfield) company has been functioning successfully for 12 years now and its status is active. The firm's office is based in London at Suite 345. Postal code: SW7 3SS.

The company has one director. Rahim I., appointed on 16 January 2012. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Eminence Care Service (broomfield) Limited Address / Contact

Office Address Suite 345
Office Address2 28 Old Brompton Road
Town London
Post code SW7 3SS
Country of origin United Kingdom

Company Information / Profile

Registration Number 07910764
Date of Incorporation Mon, 16th Jan 2012
Industry Residential care activities for the elderly and disabled
End of financial Year 31st May
Company age 12 years old
Account next due date Thu, 29th Feb 2024 (56 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Tue, 30th Jan 2024 (2024-01-30)
Last confirmation statement dated Mon, 16th Jan 2023

Company staff

Rahim I.

Position: Director

Appointed: 16 January 2012

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As we established, there is Rahim I. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Rahim I.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-31
Net Worth52 15461 966107 463224 128      
Balance Sheet
Cash Bank In Hand558 861168 527251 843411 480      
Cash Bank On Hand    411 480536 767591 126660 111592 166367 314201 299
Current Assets 134 258259 248337 895507 342604 743652 744704 742661 485470 963646 875
Debtors 72 89788 22183 55293 36265 47659 11842 13166 819101 149442 576
Intangible Fixed Assets 327 159290 819254 469218 119      
Net Assets Liabilities    224 128284 548280 845213 67647 2694 762196 903
Net Assets Liabilities Including Pension Asset Liability52 15461 966107 463224 128      
Other Debtors    12 9315 528 11 84718 48135 533315 893
Property Plant Equipment    59 36350 47746 29340 65082 759133 527113 248
Stocks Inventory 2 5002 5002 5002 500      
Tangible Fixed Assets 34 07941 13733 97459 363      
Total Inventories    2 5002 5002 5002 5002 5002 5003 000
Reserves/Capital
Called Up Share Capital 5555      
Profit Loss Account Reserve 2 14961 961107 458224 123      
Shareholder Funds52 15461 966107 463224 128      
Other
Accrued Liabilities Deferred Income    66 76074 04745 73965 40791 75065 12773 872
Accumulated Amortisation Impairment Intangible Assets    145 380181 730218 080254 430290 779327 129363 499
Accumulated Depreciation Impairment Property Plant Equipment    44 80164 75271 81581 34294 969114 205154 966
Average Number Employees During Period     393940413230
Corporation Tax Payable    27 28021 65710 91620 375 22441 594
Creditors    399 999399 999399 999399 999399 999449 999399 999
Creditors Due After One Year 399 999399 999399 999399 999      
Creditors Due Within One Year 93 343129 239118 876160 697      
Fixed Assets 361 238331 956288 443277 482232 246191 712149 719155 479121 087113 248
Increase From Amortisation Charge For Year Intangible Assets     36 35036 35036 35036 34936 35036 370
Increase From Depreciation Charge For Year Property Plant Equipment     19 9517 0639 52713 62719 23628 558
Intangible Assets    218 119181 769145 419109 06972 72036 370 
Intangible Assets Gross Cost    363 499363 499363 499363 499363 499363 499 
Intangible Fixed Assets Additions 363 499         
Intangible Fixed Assets Aggregate Amortisation Impairment 36 34072 680109 030145 380      
Intangible Fixed Assets Amortisation Charged In Period 36 34036 34036 35036 350      
Intangible Fixed Assets Cost Or Valuation 363 499363 499363 499       
Merchandise    2 5002 5002 5002 5002 5002 5003 000
Net Current Assets Liabilities 40 915130 009219 019346 645452 301489 132463 956291 789289 458483 654
Number Shares Allotted55555      
Other Creditors    7 4435 39113 21115 85124 08717 63614 022
Other Remaining Borrowings    399 999399 999399 999399 999399 999399 999399 999
Other Taxation Social Security Payable      4 4656 87111 3587 90133 733
Par Value Share11111      
Prepayments Accrued Income    1 9183 5465 18920 80830 88310 2479 392
Property Plant Equipment Gross Cost    104 164115 229118 108121 992177 728259 935268 214
Share Capital Allotted Called Up Paid55555      
Tangible Fixed Assets Additions 42 52954 1602 29241 097      
Tangible Fixed Assets Cost Or Valuation 42 52960 77563 067104 164      
Tangible Fixed Assets Depreciation 8 45019 63829 09344 801      
Tangible Fixed Assets Depreciation Charged In Period 8 45011 1889 45515 708      
Total Additions Including From Business Combinations Property Plant Equipment     11 0652 8793 88455 73621 1948 279
Total Assets Less Current Liabilities 402 153461 965507 462624 127684 547680 844613 675447 268454 761596 902
Trade Creditors Trade Payables      2 287 89554 216 
Trade Debtors Trade Receivables    78 51356 40253 9299 47617 45520 36973 274

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Previous accounting period shortened from Wednesday 31st May 2023 to Tuesday 30th May 2023
filed on: 27th, February 2024 		Free Download (1 page)

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