Kebjoease Healthcare started in year 2014 as Private Limited Company with registration number 09330644. The Kebjoease Healthcare company has been functioning successfully for ten years now and its status is active. The firm's office is based in Manchester at 202-208 Cheetham Hill Road. Postal code: M8 8LW.
At the moment there are no directors appointed. As for current secretaries - the firm appointed one, namely Jennifer O. who was appointed on 27 November 2014. As of 28 April 2024, there was 1 ex director - Jennifer O.. There were no ex secretaries.
| Office Address | 202-208 Cheetham Hill Road |
| Town | Manchester |
| Post code | M8 8LW |
| Country of origin | United Kingdom |
| Registration Number | 09330644 |
| Date of Incorporation | Thu, 27th Nov 2014 |
| Industry | Other human health activities |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Secretary
Appointed: 27 November 2014
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Jennifer O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jennifer O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 10 542 | 20 328 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 572 | 6 800 | 4 443 | 9 163 | 17 543 | 14 344 | 9 150 | |
| Current Assets | 4 260 | 9 172 | 6 800 | 6 893 | 9 163 | 17 543 | 14 344 | 9 702 |
| Debtors | 2 400 | 3 600 | 2 450 | 552 | ||||
| Net Assets Liabilities | 20 328 | 22 027 | 20 332 | 18 888 | 15 544 | 10 985 | 10 262 | |
| Property Plant Equipment | 11 200 | 8 800 | 6 400 | 4 000 | 1 600 | 1 200 | 800 | |
| Cash Bank In Hand | 1 860 | 5 572 | ||||||
| Intangible Fixed Assets | 8 000 | 7 680 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 542 | 20 328 | ||||||
| Tangible Fixed Assets | 3 600 | 11 200 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 15 | 15 | ||||||
| Profit Loss Account Reserve | 10 527 | 20 313 | ||||||
| Shareholder Funds | 10 542 | 20 328 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 | -1 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 640 | 960 | 1 280 | 1 600 | 1 920 | 2 240 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 200 | 7 600 | 10 000 | 12 400 | 12 800 | 3 200 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 10 000 | 10 639 | 6 000 | |||||
| Corporation Tax Payable | 2 524 | 572 | ||||||
| Creditors | 2 524 | 933 | 1 | 995 | -1 | 10 639 | 6 000 | |
| Fixed Assets | 11 600 | 18 880 | 16 160 | 13 440 | 10 720 | 8 000 | 7 280 | 6 560 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 000 | 2 000 | 2 000 | 2 000 | 400 | 400 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 320 | 320 | 320 | 320 | 320 | 320 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 400 | 2 400 | 2 400 | 2 400 | 400 | 400 | ||
| Intangible Assets | 7 680 | 7 360 | 7 040 | 6 720 | 6 400 | 6 080 | 5 760 | |
| Intangible Assets Gross Cost | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | ||
| Net Current Assets Liabilities | -1 058 | 6 648 | 5 867 | 6 892 | 8 168 | 17 544 | 14 344 | 9 702 |
| Property Plant Equipment Gross Cost | 14 000 | 14 000 | 14 000 | 14 000 | 14 000 | 4 000 | ||
| Total Assets Less Current Liabilities | 10 542 | 25 528 | 22 027 | 20 332 | 18 888 | 25 544 | 21 624 | 16 262 |
| Trade Creditors Trade Payables | 5 200 | 361 | 995 | |||||
| Trade Debtors Trade Receivables | 3 600 | 2 450 | 552 | |||||
| Creditors Due After One Year | 5 200 | |||||||
| Creditors Due Within One Year | 5 318 | 2 524 | ||||||
| Intangible Fixed Assets Additions | 8 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 320 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 320 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 8 000 | 8 000 | ||||||
| Number Shares Allotted | 15 | 15 | ||||||
| Number Shares Allotted Increase Decrease During Period | 15 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 15 | 15 | ||||||
| Tangible Fixed Assets Additions | 4 000 | 10 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 000 | 14 000 | ||||||
| Tangible Fixed Assets Depreciation | 400 | 2 800 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 400 | 2 400 | ||||||
| Value Shares Allotted Increase Decrease During Period | 15 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from C/O Nabms 202-208 Cheetham Hill Road Manchester M8 8LW England on 12th December 2023 to 1 North Street Manchester M8 8RE filed on: 12th, December 2023 |
address | Free Download (1 page) |
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