Gloria May Care started in year 2012 as Private Limited Company with registration number 08067733. The Gloria May Care company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Ashford at 89 School Road. Postal code: TW15 2AL.
There is a single director in the firm at the moment - Renuka M., appointed on 1 March 2013. In addition, a secretary was appointed - Renuka M., appointed on 1 April 2013. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 89 School Road |
| Office Address2 | School Road |
| Town | Ashford |
| Post code | TW15 2AL |
| Country of origin | United Kingdom |
| Registration Number | 08067733 |
| Date of Incorporation | Mon, 14th May 2012 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Thu, 29th Feb 2024 (93 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Secretary
Appointed: 01 April 2013
Position: Director
Appointed: 01 March 2013
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Renuka M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Renuka M.
| Notified on | 4 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 100 | 100 | 41 480 | 61 900 | 30 174 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 100 | 5 100 | 25 935 | 40 768 | 8 249 | 8 575 | 635 | 42 007 | 42 007 | 33 000 | 31 200 |
| Net Assets Liabilities | 30 174 | 31 490 | 985 | 65 277 | 65 277 | 45 200 | 44 800 | ||||
| Cash Bank In Hand | 100 | 200 | 318 | 1 789 | |||||||
| Debtors | 15 000 | 25 000 | 1 250 | ||||||||
| Intangible Fixed Assets | 2 500 | 5 000 | 19 500 | 21 500 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 41 480 | 61 900 | 30 174 | ||||||
| Stocks Inventory | 100 | 150 | 250 | 210 | |||||||
| Tangible Fixed Assets | 1 000 | 2 000 | 2 500 | 2 750 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -3 500 | 190 | 780 | 54 | |||||||
| Shareholder Funds | 100 | 100 | 41 480 | 61 900 | 30 174 | ||||||
| Other | |||||||||||
| Version Production Software | 2 020 | 2 020 | 2 021 | ||||||||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | |||||||
| Creditors | 500 | 1 500 | 41 000 | 41 000 | 36 000 | 29 400 | |||||
| Fixed Assets | 3 500 | 7 000 | 27 500 | 24 250 | 27 590 | 350 | 64 270 | ||||
| Net Current Assets Liabilities | 100 | -2 900 | -4 800 | 39 858 | 7 964 | 7 525 | 635 | 1 007 | 1 007 | 3 000 | 1 800 |
| Total Assets Less Current Liabilities | 100 | 700 | 45 485 | 67 458 | 32 314 | 35 215 | 985 | 65 277 | 65 277 | 45 200 | 44 800 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 190 | 210 | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | 64 270 | 48 200 | 43 000 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 950 | 1 590 | 215 | 450 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 450 | 765 | |||||||||
| Accruals Deferred Income | 105 | 108 | 190 | ||||||||
| Creditors Due After One Year | 1 850 | 3 500 | 1 500 | ||||||||
| Creditors Due Within One Year | 8 000 | 15 000 | 2 500 | 500 | |||||||
| Current Asset Investments | 5 000 | 10 500 | 15 200 | 5 000 | |||||||
| Instalment Debts Due After5 Years | 500 | 3 000 | 500 | ||||||||
| Intangible Fixed Assets Additions | 4 500 | 2 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 2 500 | 5 000 | 19 500 | 21 500 | |||||||
| Intangible Fixed Assets Increase Decrease From Revaluations | 2 500 | ||||||||||
| Investments Fixed Assets | 3 500 | 5 500 | |||||||||
| Non-instalment Debts Due After5 Years | 1 000 | 2 000 | |||||||||
| Number Shares Allotted | 200 | 100 | 100 | 100 | |||||||
| Other Aggregate Reserves | 9 460 | 21 870 | 5 370 | ||||||||
| Other Debtors Due After One Year | 15 000 | 25 000 | 20 000 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 2 000 | 4 000 | 1 950 | 450 | |||||||
| Revaluation Reserve | 2 100 | 31 730 | 39 150 | 24 650 | |||||||
| Secured Debts | 8 000 | 1 500 | 2 500 | 500 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 000 | 1 000 | 250 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | 2 000 | 2 500 | 2 750 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 25th, January 2024 |
accounts | Free Download (3 pages) |
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