Founded in 2016, Total Care Services, classified under reg no. 10197532 is an active company. Currently registered at 140 Mottisfont Road SE2 9LW, London the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022. Since July 27, 2017 Total Care Services Ltd is no longer carrying the name Hkg.
The company has one director. Helen G., appointed on 24 May 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 140 Mottisfont Road |
| Town | London |
| Post code | SE2 9LW |
| Country of origin | United Kingdom |
| Registration Number | 10197532 |
| Date of Incorporation | Tue, 24th May 2016 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 24 May 2016
The register of PSCs who own or control the company consists of 1 name. As BizStats found, there is Helen G. The abovementioned PSC and has 25-50% shares.
Helen G.
| Notified on | 23 May 2017 |
| Nature of control: |
25-50% shares |
| Hkg | July 27, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 504 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 001 | 1 080 | 100 | -8 | ||
| Current Assets | 1 162 | 200 | 6 001 | 9 629 | 7 575 | 10 759 |
| Debtors | 1 012 | 8 549 | 7 475 | 10 767 | ||
| Net Assets Liabilities | 1 | 2 000 | 706 | -5 421 | -5 150 | 621 |
| Other Debtors | 8 549 | 7 475 | 10 767 | |||
| Property Plant Equipment | 1 125 | 750 | 375 | |||
| Cash Bank In Hand | 150 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 504 | |||||
| Tangible Fixed Assets | 1 500 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 1 503 | |||||
| Shareholder Funds | 1 504 | |||||
| Other | ||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 125 | 1 500 | 1 875 | ||
| Bank Borrowings | 12 000 | 9 000 | 6 000 | |||
| Bank Borrowings Overdrafts | 3 000 | 3 000 | 3 000 | |||
| Creditors | 6 420 | 3 800 | 4 100 | 4 138 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 375 | 375 | |||
| Loans From Directors | 5 420 | |||||
| Net Current Assets Liabilities | 4 | 200 | -419 | 5 829 | 3 475 | 6 621 |
| Property Plant Equipment Gross Cost | 1 875 | 1 875 | 1 875 | 1 875 | ||
| Taxation Social Security Payable | 38 | |||||
| Total Assets Less Current Liabilities | 1 504 | 2 075 | 706 | 6 579 | 3 850 | 6 621 |
| Trade Creditors Trade Payables | 1 000 | 800 | 1 100 | 1 100 | ||
| Fixed Assets | 1 500 | 1 875 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 075 | |||||
| Creditors Due Within One Year | 1 158 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 23, 2023 filed on: 4th, July 2023 |
confirmation statement | Free Download (3 pages) |
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