Independent Living Company (sussex) started in year 2006 as Private Limited Company with registration number 05736217. The Independent Living Company (sussex) company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in at 67 Bramley Road. Postal code: BN14 9DT.
There is a single director in the firm at the moment - Siven O., appointed on 9 March 2006. In addition, a secretary was appointed - Sarah P., appointed on 9 March 2006. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 67 Bramley Road |
Office Address2 | Worthing |
Town | |
Post code | BN14 9DT |
Country of origin | United Kingdom |
Registration Number | 05736217 |
Date of Incorporation | Thu, 9th Mar 2006 |
Industry | Residential care activities for learning difficulties, mental health and substance abuse |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Siven O. The abovementioned PSC and has 75,01-100% shares.
Siven O.
Notified on | 9 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 359 | 809 | 1 887 | 1 887 | 110 | 110 | -7 232 | ||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 4 163 | 4 103 | |||||||||||
Current Assets | 1 644 | 10 131 | 11 525 | 11 525 | 2 339 | 1 935 | 2 | 4 567 | 4 507 | ||||
Debtors | 404 | 404 | 404 | 404 | 404 | 404 | 404 | ||||||
Net Assets Liabilities | -9 101 | -10 923 | -12 579 | -7 479 | 12 169 | 12 679 | |||||||
Other Debtors | 404 | 404 | |||||||||||
Property Plant Equipment | 7 026 | 5 621 | 4 497 | 3 598 | 3 598 | ||||||||
Cash Bank In Hand | 1 240 | 9 727 | 11 121 | 12 489 | 12 489 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 359 | 809 | 1 887 | 525 | 110 | 110 | -7 232 | ||||||
Tangible Fixed Assets | 4 575 | 7 013 | 13 694 | 13 250 | 13 250 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 259 | 709 | 1 787 | 425 | 425 | ||||||||
Shareholder Funds | 359 | 809 | 1 887 | 1 887 | 110 | 110 | -7 232 | ||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 375 | 17 780 | 18 904 | 19 803 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||||
Bank Borrowings | 6 000 | 6 000 | |||||||||||
Bank Overdrafts | 1 056 | 57 | |||||||||||
Creditors | 19 491 | 19 848 | 15 873 | 3 874 | 8 564 | 9 564 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 405 | 899 | |||||||||||
Net Current Assets Liabilities | -4 197 | -5 001 | -10 604 | -10 604 | -11 522 | -9 666 | -14 812 | -14 924 | -15 341 | -15 873 | -3 874 | 8 564 | 9 564 |
Other Creditors | 19 491 | 19 848 | 15 873 | 2 818 | 8 507 | ||||||||
Property Plant Equipment Gross Cost | 23 401 | 23 401 | 23 401 | 23 401 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 203 | 1 203 | 1 203 | 1 203 | 1 203 | 1 203 | |||||||
Total Assets Less Current Liabilities | 378 | 2 012 | 3 090 | 1 728 | 1 728 | 1 313 | -6 029 | -7 898 | -9 720 | -11 376 | -276 | 4 966 | 6 686 |
Creditors Due Within One Year Total Current Liabilities | 5 841 | 15 132 | |||||||||||
Fixed Assets | 4 575 | 7 013 | 13 694 | 13 694 | 10 979 | 10 979 | 8 783 | 3 598 | 2 878 | ||||
Provisions For Liabilities Charges | 19 | 1 203 | 1 203 | 1 203 | 1 203 | 1 203 | 1 203 | ||||||
Tangible Fixed Assets Additions | 3 676 | 9 620 | 2 100 | 2 100 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 8 005 | 11 681 | 21 301 | 21 301 | 23 401 | ||||||||
Tangible Fixed Assets Depreciation | 3 430 | 4 668 | 7 607 | 10 151 | 10 151 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 238 | ||||||||||||
Creditors Due Within One Year | 15 132 | 22 129 | 22 129 | 12 005 | 12 005 | 15 218 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 404 | 404 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 939 | 2 544 | 2 544 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (3 pages) |
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