Founded in 2017, Kent Senior Care, classified under reg no. 10583412 is an active company. Currently registered at 53 Sheen Lane SW14 8AB, London the company has been in the business for seven years. Its financial year was closed on January 31 and its latest financial statement was filed on Mon, 31st Jan 2022.
The firm has one director. Kishore S., appointed on 25 January 2017. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 53 Sheen Lane |
| Town | London |
| Post code | SW14 8AB |
| Country of origin | United Kingdom |
| Registration Number | 10583412 |
| Date of Incorporation | Wed, 25th Jan 2017 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
| Last confirmation statement dated | Tue, 24th Oct 2023 |
Position: Director
Appointed: 25 January 2017
The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Kishore S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Kishore S. This PSC owns 50,01-75% shares.
Kishore S.
| Notified on | 25 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Kishore S.
| Notified on | 25 January 2017 |
| Ceased on | 31 October 2023 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 21 712 | 19 223 | ||||
| Current Assets | 48 471 | 53 876 | 65 035 | 118 179 | 102 112 | 145 526 |
| Debtors | 32 164 | 45 812 | ||||
| Net Assets Liabilities | -92 108 | -112 767 | -81 659 | -45 034 | 1 153 | 27 713 |
| Property Plant Equipment | 7 184 | 3 703 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 15 936 | 1 440 | 1 440 | 1 440 | 800 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 519 | 5 000 | ||||
| Average Number Employees During Period | 37 | 48 | 45 | 45 | 62 | |
| Bank Borrowings | 60 000 | 58 215 | ||||
| Creditors | 86 398 | 113 827 | 157 101 | 168 070 | 106 999 | 129 145 |
| Fixed Assets | 5 819 | 13 326 | 5 444 | 8 663 | 10 012 | 10 782 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 481 | |||||
| Net Current Assets Liabilities | -37 927 | -49 606 | -28 888 | -49 891 | -7 421 | 17 731 |
| Other Creditors | 94 814 | 77 547 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 350 | |||||
| Property Plant Equipment Gross Cost | 8 703 | 8 703 | ||||
| Taxation Social Security Payable | 15 485 | 14 468 | ||||
| Total Assets Less Current Liabilities | -32 108 | -36 280 | -25 185 | -41 228 | 2 591 | 28 513 |
| Trade Creditors Trade Payables | 3 528 | 1 908 | ||||
| Trade Debtors Trade Receivables | 32 164 | 45 812 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 12th, December 2023 |
accounts | Free Download (5 pages) |
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