Naka-cares Limited is a private limited company situated at 48 Fulham Avenue, Margate CT9 5NL. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-01-28, this 5-year-old company is run by 1 director.
Director Annita D., appointed on 28 January 2019.
The company is categorised as "residential nursing care facilities" (Standard Industrial Classification code: 87100).
The latest confirmation statement was filed on 2023-01-27 and the due date for the subsequent filing is 2024-02-10. Moreover, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 48 Fulham Avenue |
Town | Margate |
Post code | CT9 5NL |
Country of origin | United Kingdom |
Registration Number | 11792280 |
Date of Incorporation | Mon, 28th Jan 2019 |
Industry | Residential nursing care facilities |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (216 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Annita D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Annita D.
Notified on | 28 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 4 083 | 412 | 25 | 81 | 44 517 |
Current Assets | 4 083 | 4 997 | 21 688 | 18 409 | 44 517 |
Debtors | 4 585 | 21 663 | 18 328 | ||
Net Assets Liabilities | 1 | 248 | 17 877 | 12 334 | 27 895 |
Other Debtors | 4 585 | 21 663 | 18 328 | ||
Property Plant Equipment | 5 273 | 8 632 | 5 960 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 760 | 2 051 | 4 723 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 033 | 7 900 | |||
Average Number Employees During Period | 1 | 1 | 1 | ||
Corporation Tax Payable | 4 749 | 8 434 | 7 295 | ||
Creditors | 4 082 | 4 749 | 9 084 | 14 707 | 4 513 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 772 | ||||
Disposals Property Plant Equipment | 4 250 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 760 | 2 063 | 2 672 | ||
Net Current Assets Liabilities | 1 | 248 | 12 604 | 3 702 | 40 004 |
Other Creditors | 650 | 6 913 | 4 513 | ||
Other Taxation Social Security Payable | 499 | ||||
Property Plant Equipment Gross Cost | 7 033 | 10 683 | 10 683 | ||
Taxation Social Security Payable | 4 082 | 4 749 | |||
Total Assets Less Current Liabilities | 1 | 248 | 17 877 | 12 334 | 45 964 |
Advances Credits Directors | 4 585 | 21 663 | 18 328 | 18 069 | |
Advances Credits Made In Period Directors | 4 585 | 17 077 | 3 335 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st January 2024 filed on: 8th, February 2024 |
accounts | Free Download (8 pages) |
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