Emmaculate Care Services started in year 2014 as Private Limited Company with registration number 09130732. The Emmaculate Care Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Selby at Unit 3/4 Prospect Centre. Postal code: YO8 8BD.
At present there are 2 directors in the the firm, namely Elbert M. and Nyasha M.. In addition one secretary - Elbert M. - is with the company. As of 6 May 2024, there was 1 ex director - Elbert M.. There were no ex secretaries.
| Office Address | Unit 3/4 Prospect Centre |
| Office Address2 | Prospect Way |
| Town | Selby |
| Post code | YO8 8BD |
| Country of origin | United Kingdom |
| Registration Number | 09130732 |
| Date of Incorporation | Tue, 15th Jul 2014 |
| Industry | Hospital activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 17 October 2014
Position: Secretary
Appointed: 15 July 2014
Position: Director
Appointed: 15 July 2014
The list of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Nyasha M. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Elbert M. This PSC owns 25-50% shares and has 25-50% voting rights.
Nyasha M.
| Notified on | 15 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Elbert M.
| Notified on | 1 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-30 | 2017-07-31 | 2018-07-30 | 2018-07-31 | 2019-07-30 | 2019-07-31 | 2020-07-30 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 20 536 | 29 | |||||||||||
| Current Assets | 6 186 | 6 506 | 14 962 | 14 962 | 19 924 | 19 924 | 41 598 | 41 598 | 113 238 | 113 238 | 150 701 | 164 594 | 216 526 |
| Debtors | 441 | 1 250 | 144 058 | 216 497 | |||||||||
| Net Assets Liabilities | -12 650 | 43 | 43 | 963 | 963 | 796 | 796 | 8 662 | 8 662 | 100 | 63 447 | 53 623 | |
| Property Plant Equipment | 17 433 | 40 604 | |||||||||||
| Cash Bank In Hand | 5 745 | 5 256 | |||||||||||
| Net Assets Liabilities Including Pension Asset Liability | -12 763 | -12 650 | |||||||||||
| Tangible Fixed Assets | 1 211 | 908 | |||||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 | 1 | |||||||||||
| Profit Loss Account Reserve | -12 764 | -12 651 | |||||||||||
| Other | |||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 597 | 26 126 | |||||||||||
| Average Number Employees During Period | 40 | 40 | 40 | 46 | 46 | 59 | |||||||
| Creditors | 20 064 | 15 600 | 15 600 | 20 203 | 20 203 | 41 733 | 41 733 | 70 547 | 70 547 | 116 656 | 90 367 | 184 576 | |
| Fixed Assets | 908 | 681 | 681 | 1 242 | 1 242 | 931 | 931 | 7 638 | 7 638 | 7 722 | 17 433 | 40 604 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 529 | ||||||||||||
| Net Current Assets Liabilities | -13 974 | -13 558 | -638 | -638 | -279 | -279 | -135 | -135 | 42 691 | 42 691 | 34 045 | 74 227 | 31 950 |
| Property Plant Equipment Gross Cost | 30 030 | 66 730 | |||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 36 700 | ||||||||||||
| Total Assets Less Current Liabilities | -12 650 | 43 | 43 | 963 | 963 | 796 | 796 | 50 329 | 50 329 | 41 767 | 91 660 | 72 554 | |
| Capital Employed | -12 763 | -12 650 | |||||||||||
| Creditors Due Within One Year | 20 160 | 20 064 | |||||||||||
| Number Shares Allotted | 1 | 1 | |||||||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||||||
| Par Value Share | 1 | 1 | |||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||||||
| Tangible Fixed Assets Additions | 1 615 | ||||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 615 | 1 615 | |||||||||||
| Tangible Fixed Assets Depreciation | 404 | 707 | |||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 404 | 303 | |||||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 7th Jul 2023 filed on: 7th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy