Greater London Supported Accommodation Cic is a community interest company registered at 180 Church Road, Hayes UB3 2LS. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-06-25, this 5-year-old company is run by 1 director.
Director Sarabjit A., appointed on 25 June 2018.
The company is classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209), "social work activities without accommodation for the elderly and disabled" (Standard Industrial Classification code: 88100).
The last confirmation statement was filed on 2023-06-24 and the date for the following filing is 2024-07-08. Moreover, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 180 Church Road |
Town | Hayes |
Post code | UB3 2LS |
Country of origin | United Kingdom |
Registration Number | 11431516 |
Date of Incorporation | Mon, 25th Jun 2018 |
Industry | Other letting and operating of own or leased real estate |
Industry | Social work activities without accommodation for the elderly and disabled |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (44 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The register of persons with significant control who own or control the company includes 3 names. As BizStats established, there is Kofi K. This PSC. The second one in the persons with significant control register is Sarabjit A. This PSC and has 75,01-100% voting rights. Then there is Raminder K., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Kofi K.
Notified on | 1 February 2024 |
Nature of control: |
right to appoint and remove directors |
Sarabjit A.
Notified on | 25 June 2018 |
Ceased on | 1 February 2024 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
Raminder K.
Notified on | 27 June 2020 |
Ceased on | 21 December 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 485 | 3 371 | 3 624 | 43 870 |
Current Assets | 22 660 | 47 930 | 194 213 | 359 904 |
Debtors | 22 175 | 44 559 | 190 589 | 316 034 |
Net Assets Liabilities | -53 969 | -25 322 | -7 005 | -32 597 |
Other Debtors | 17 625 | 43 199 | 102 361 | 125 761 |
Property Plant Equipment | 315 | 472 | 225 | 122 |
Other | ||||
Accrued Liabilities Deferred Income | 750 | 750 | 750 | 750 |
Accumulated Depreciation Impairment Property Plant Equipment | 63 | 270 | 517 | 620 |
Administrative Expenses | 432 352 | 938 769 | 1 132 783 | 1 288 735 |
Average Number Employees During Period | 2 | 2 | 2 | 3 |
Bank Borrowings Overdrafts | 50 000 | 10 000 | 10 000 | |
Creditors | 76 944 | 73 724 | 164 776 | 365 956 |
Fixed Assets | 315 | 472 | 225 | 122 |
Gross Profit Loss | 378 368 | 967 490 | 1 151 589 | 1 260 660 |
Increase From Depreciation Charge For Year Property Plant Equipment | 207 | 247 | 103 | |
Interest Payable Similar Charges Finance Costs | 74 | 489 | 1 156 | |
Net Current Assets Liabilities | -54 284 | -25 794 | 29 437 | -6 052 |
Operating Profit Loss | -53 969 | 28 721 | 18 806 | -24 436 |
Other Creditors | 76 194 | 22 974 | 153 935 | 354 796 |
Other Operating Income | 15 | 3 639 | ||
Prepayments Accrued Income | 70 269 | |||
Profit Loss On Ordinary Activities After Tax | -53 969 | 28 647 | 18 317 | -25 592 |
Profit Loss On Ordinary Activities Before Tax | -53 969 | 28 647 | 18 317 | -25 592 |
Property Plant Equipment Gross Cost | 378 | 742 | 742 | 742 |
Taxation Social Security Payable | 91 | 410 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 364 | |||
Total Assets Less Current Liabilities | -53 969 | -25 322 | 29 662 | -5 930 |
Trade Debtors Trade Receivables | 4 550 | 1 360 | 88 228 | 120 004 |
Turnover Revenue | 378 368 | 967 490 | 1 151 589 | 1 260 660 |
Type | Category | Free download | |
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AP03 |
On Monday 22nd January 2024 - new secretary appointed filed on: 22nd, January 2024 |
officers | Free Download (2 pages) |
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