Founded in 2016, Glendora Care, classified under reg no. 10468961 is an active company. Currently registered at Second & Third Floor Offices 35-37 Station Road E4 7BJ, London the company has been in the business for 8 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 Nigel A., Linda A.. Of them, Nigel A., Linda A. have been with the company the longest, being appointed on 8 November 2016. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Second & Third Floor Offices 35-37 Station Road |
Office Address2 | Chingford |
Town | London |
Post code | E4 7BJ |
Country of origin | United Kingdom |
Registration Number | 10468961 |
Date of Incorporation | Tue, 8th Nov 2016 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The register of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Linda A. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Nigel A. This PSC has significiant influence or control over the company,.
Linda A.
Notified on | 8 November 2016 |
Nature of control: |
significiant influence or control |
Nigel A.
Notified on | 8 November 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 50 608 | 54 848 | 24 430 | 135 347 | 125 747 | 43 895 |
Current Assets | 63 105 | 80 694 | 92 369 | 236 069 | 268 262 | 329 143 |
Debtors | 12 497 | 25 846 | 67 939 | 100 722 | 142 515 | 285 248 |
Net Assets Liabilities | -48 342 | -52 778 | -1 976 | 27 181 | 84 839 | 120 914 |
Other Debtors | 4 058 | 3 333 | 4 606 | 5 013 | 5 992 | 10 264 |
Property Plant Equipment | 3 916 | 4 866 | 4 933 | 4 923 | 19 323 | 15 473 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 9 480 | 18 960 | 28 440 | 37 920 | 47 400 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 306 | 3 365 | 6 131 | 9 050 | 17 660 | 24 994 |
Additions Other Than Through Business Combinations Intangible Assets | 47 400 | |||||
Average Number Employees During Period | 19 | 28 | 35 | 43 | 46 | |
Bank Borrowings Overdrafts | 70 400 | 56 462 | 29 444 | 46 069 | 36 462 | 26 613 |
Creditors | 70 400 | 56 462 | 29 444 | 46 069 | 36 462 | 26 613 |
Dividends Paid On Shares | 28 440 | 18 960 | ||||
Fixed Assets | 41 836 | 33 306 | 23 893 | 14 403 | 19 323 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 125 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 9 480 | 9 480 | 9 480 | 9 480 | 9 480 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 306 | 2 059 | 2 766 | 2 919 | 8 610 | 7 334 |
Intangible Assets | 37 920 | 28 440 | 18 960 | 9 480 | ||
Intangible Assets Gross Cost | 47 400 | 47 400 | 47 400 | 47 400 | 47 400 | |
Net Current Assets Liabilities | -19 034 | -28 697 | 4 512 | 59 783 | 105 650 | 135 922 |
Number Shares Issued Fully Paid | 2 | |||||
Other Creditors | 63 886 | 76 706 | 51 951 | 109 815 | 113 613 | 144 830 |
Other Taxation Social Security Payable | 653 | 1 147 | 6 462 | 31 848 | 39 392 | 38 541 |
Par Value Share | 100 | |||||
Property Plant Equipment Gross Cost | 5 222 | 8 231 | 11 064 | 13 973 | 36 983 | 40 467 |
Provisions For Liabilities Balance Sheet Subtotal | 744 | 925 | 937 | 936 | 3 672 | 3 868 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 222 | 3 009 | 2 833 | 2 909 | 23 010 | 3 484 |
Total Assets Less Current Liabilities | 22 802 | 4 609 | 28 405 | 74 186 | 124 973 | 151 395 |
Trade Debtors Trade Receivables | 8 439 | 22 513 | 63 333 | 95 709 | 136 523 | 274 984 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 4th, December 2023 |
accounts | Free Download (11 pages) |
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