Founded in 2015, Carekem, classified under reg no. 09719357 is an active company. Currently registered at 8-10 Queen Street EX12 2NY, Seaton the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022. Since Thu, 3rd Sep 2020 Carekem Limited is no longer carrying the name Labmedics Servicing.
The firm has 4 directors, namely Joan R., Agnes N. and Karl R. and others. Of them, Karl R., Gerard N. have been with the company the longest, being appointed on 11 September 2017 and Joan R. and Agnes N. have been with the company for the least time - from 1 July 2021. As of 25 April 2024, there were 3 ex directors - Thomas O., Victoria O. and others listed below. There were no ex secretaries.
| Office Address | 8-10 Queen Street |
| Town | Seaton |
| Post code | EX12 2NY |
| Country of origin | United Kingdom |
| Registration Number | 09719357 |
| Date of Incorporation | Wed, 5th Aug 2015 |
| Industry | Repair of electronic and optical equipment |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Director
Appointed: 01 July 2021
Position: Director
Appointed: 01 July 2021
Position: Director
Appointed: 11 September 2017
Position: Director
Appointed: 11 September 2017
The list of PSCs who own or have control over the company consists of 4 names. As BizStats discovered, there is Karl R. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Gerard N. This PSC owns 25-50% shares. Then there is Thomas O., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Karl R.
| Notified on | 11 September 2017 |
| Ceased on | 7 April 2020 |
| Nature of control: |
25-50% shares |
Gerard N.
| Notified on | 11 September 2017 |
| Ceased on | 7 April 2020 |
| Nature of control: |
25-50% shares |
Thomas O.
| Notified on | 11 September 2017 |
| Ceased on | 6 April 2020 |
| Nature of control: |
significiant influence or control |
Vicky O.
| Notified on | 14 April 2016 |
| Ceased on | 11 September 2017 |
| Nature of control: |
25-50% shares |
| Labmedics Servicing | September 3, 2020 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 117 424 | 153 915 | ||||||
| Current Assets | 3 000 | 141 168 | 210 427 | 249 637 | 240 949 | 254 425 | 235 868 | |
| Debtors | 20 744 | 57 926 | ||||||
| Net Assets Liabilities | 155 | 2 810 | 1 030 | 76 655 | 4 642 | 706 | ||
| Other Debtors | 3 186 | 4 414 | ||||||
| Total Inventories | 3 000 | 3 000 | 3 000 | |||||
| Cash Bank In Hand | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 859 | 859 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 859 | |||||||
| Amounts Owed To Group Undertakings Participating Interests | 895 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 5 | 5 | |||
| Corporation Tax Payable | 10 006 | 2 397 | ||||||
| Creditors | 2 845 | 138 358 | 213 811 | 257 858 | 251 923 | 284 591 | 253 529 | |
| Fixed Assets | 255 | 26 358 | 22 405 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 859 | |||||||
| Net Current Assets Liabilities | 155 | 2 810 | 1 030 | 76 655 | 4 387 | -25 652 | ||
| Other Creditors | 300 | 1 320 | 2 039 | |||||
| Other Taxation Social Security Payable | 10 505 | 14 455 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 415 | 84 876 | 15 361 | 4 514 | 4 746 | |||
| Property Plant Equipment Gross Cost | 859 | 859 | ||||||
| Total Assets Less Current Liabilities | 76 655 | 4 642 | 706 | |||||
| Trade Creditors Trade Payables | 1 650 | 116 527 | 194 920 | |||||
| Trade Debtors Trade Receivables | 17 558 | 53 512 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 29th, December 2023 |
accounts | Free Download (4 pages) |
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