Founded in 2016, Forget Me Not Home Care, classified under reg no. 10059222 is an active company. Currently registered at The Old Hall 1 High Street NG34 0QA, Sleaford the company has been in the business for 8 years. Its financial year was closed on 28th February and its latest financial statement was filed on Tuesday 28th February 2023.
The company has 3 directors, namely Karen C., Mark R. and Lee R.. Of them, Karen C., Mark R., Lee R. have been with the company the longest, being appointed on 12 March 2016. As of 30 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Hall 1 High Street |
| Office Address2 | Billingborough |
| Town | Sleaford |
| Post code | NG34 0QA |
| Country of origin | United Kingdom |
| Registration Number | 10059222 |
| Date of Incorporation | Sat, 12th Mar 2016 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 28th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (184 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 12 March 2016
Position: Director
Appointed: 12 March 2016
Position: Director
Appointed: 12 March 2016
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Mark R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Karen C. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Karen C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 33 090 | 14 861 | 38 504 | 42 139 | 31 613 | 12 662 | |
| Current Assets | 100 | 33 090 | 30 486 | 53 434 | 65 186 | 47 587 | 26 602 |
| Debtors | 100 | 15 625 | 14 930 | 23 047 | 15 974 | 13 940 | |
| Net Assets Liabilities | 100 | 120 | 4 659 | 4 699 | 9 595 | 32 103 | |
| Other Debtors | 100 | 1 479 | 1 626 | 4 000 | 690 | ||
| Property Plant Equipment | 225 | 169 | 1 884 | 46 940 | 35 203 | 29 011 | |
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 75 | 131 | 777 | 9 569 | 21 306 | 30 708 | |
| Average Number Employees During Period | 3 | 15 | 8 | 10 | 12 | 13 | |
| Creditors | 33 152 | 25 964 | 50 261 | 34 000 | 50 687 | 13 966 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 56 | 646 | 8 792 | 11 737 | 9 402 | |
| Net Current Assets Liabilities | 100 | -62 | 4 522 | 3 173 | -3 345 | -3 100 | 12 636 |
| Other Creditors | 16 106 | 14 344 | 38 306 | 50 918 | 36 155 | 7 686 | |
| Other Taxation Social Security Payable | 1 396 | 4 828 | 6 644 | 9 184 | 9 037 | 5 401 | |
| Property Plant Equipment Gross Cost | 300 | 300 | 2 661 | 56 509 | 56 509 | 59 719 | |
| Provisions For Liabilities Balance Sheet Subtotal | 43 | 32 | 358 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 300 | 2 361 | 53 848 | 3 210 | |||
| Total Assets Less Current Liabilities | 100 | 163 | 4 691 | 5 057 | 43 595 | 32 103 | 41 647 |
| Trade Creditors Trade Payables | 15 650 | 6 792 | 5 311 | 2 429 | 5 495 | 879 | |
| Trade Debtors Trade Receivables | 14 146 | 13 304 | 19 047 | 15 284 | 13 940 | ||
| Bank Borrowings Overdrafts | 34 000 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 1st, August 2023 |
accounts | Free Download (8 pages) |
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