Imperial Care Agency Limited is a private limited company registered at 43 King Street, Yeovil BA21 4DN. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-12-20, this 4-year-old company is run by 3 directors.
Director Benny J., appointed on 19 May 2021. Director Shiju K., appointed on 20 December 2019. Director Ajaya V., appointed on 20 December 2019.
The company is officially categorised as "temporary employment agency activities" (Standard Industrial Classification code: 78200).
The last confirmation statement was sent on 2023-05-20 and the deadline for the following filing is 2024-06-03. Furthermore, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 43 King Street |
Town | Yeovil |
Post code | BA21 4DN |
Country of origin | United Kingdom |
Registration Number | 12373965 |
Date of Incorporation | Fri, 20th Dec 2019 |
Industry | Temporary employment agency activities |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (74 days after) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The register of PSCs that own or control the company consists of 4 names. As BizStats researched, there is Ajaya V. The abovementioned PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Bency S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Ajaya V., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Ajaya V.
Notified on | 24 May 2021 |
Nature of control: |
significiant influence or control right to appoint and remove directors |
Bency S.
Notified on | 20 December 2019 |
Ceased on | 19 May 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ajaya V.
Notified on | 20 December 2019 |
Ceased on | 19 May 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Shiju K.
Notified on | 20 December 2019 |
Ceased on | 19 May 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 65 512 | 243 079 | 280 671 | |
Current Assets | 406 | 85 325 | 375 985 | 296 387 |
Debtors | 19 813 | 132 906 | 15 716 | |
Net Assets Liabilities | -3 504 | 6 689 | 27 373 | 43 424 |
Property Plant Equipment | 832 | 10 052 | 17 573 | |
Other | ||||
Accrued Liabilities Deferred Income | 200 | 11 048 | 11 937 | 12 790 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 771 | 7 577 | ||
Average Number Employees During Period | 2 | 19 | 78 | 48 |
Creditors | 3 710 | 79 468 | 358 664 | 270 536 |
Fixed Assets | 832 | 10 052 | 17 573 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 499 | 3 623 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 624 | 4 806 | ||
Loans From Directors | 6 840 | 8 400 | 58 525 | |
Net Current Assets Liabilities | -3 304 | 5 857 | 17 321 | 25 851 |
Prepayments Accrued Income | 2 438 | 2 438 | 2 438 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 438 | |||
Property Plant Equipment Gross Cost | 12 823 | 25 150 | ||
Taxation Social Security Payable | 1 580 | 5 327 | 3 021 | |
Total Additions Including From Business Combinations Property Plant Equipment | 11 844 | 12 327 | ||
Total Assets Less Current Liabilities | -3 304 | 17 737 | 27 373 | 43 424 |
Trade Creditors Trade Payables | 60 000 | 333 000 | 196 200 | |
Trade Debtors Trade Receivables | 17 375 | 130 468 | 13 278 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 8th May 2024 filed on: 8th, May 2024 |
confirmation statement | Free Download (3 pages) |
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