Nationwide Care (finchley) Limited is a private limited company situated at 1392 High Road, London N20 9BH. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-09-18, this 4-year-old company is run by 2 directors.
Director Faranaz Y., appointed on 14 February 2022. Director Nicholas B., appointed on 25 September 2019.
The company is classified as "residential care activities for learning difficulties, mental health and substance abuse" (Standard Industrial Classification: 87200). According to CH data there was a name change on 2019-09-30 and their previous name was Nationwide Cover (Finchley) Limited.
The latest confirmation statement was filed on 2023-02-08 and the deadline for the subsequent filing is 2024-02-22. What is more, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 1392 High Road |
Town | London |
Post code | N20 9BH |
Country of origin | United Kingdom |
Registration Number | 12213228 |
Date of Incorporation | Wed, 18th Sep 2019 |
Industry | Residential care activities for learning difficulties, mental health and substance abuse |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats identified, there is Faranaz Y. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Nicholas B. This PSC owns 25-50% shares. Then there is Yosef Z., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Faranaz Y.
Notified on | 20 February 2022 |
Nature of control: |
25-50% shares |
Nicholas B.
Notified on | 1 October 2020 |
Nature of control: |
25-50% shares |
Yosef Z.
Notified on | 18 September 2019 |
Ceased on | 1 October 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nationwide Cover (finchley) | September 30, 2019 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 709 | 113 146 | 50 100 |
Current Assets | 709 | 142 238 | 179 087 |
Debtors | 29 092 | 128 987 | |
Net Assets Liabilities | -67 073 | 9 901 | 147 912 |
Property Plant Equipment | 40 633 | 54 443 | 89 390 |
Other | |||
Accrued Liabilities Deferred Income | 561 | 1 893 | 2 955 |
Accumulated Depreciation Impairment Property Plant Equipment | 15 343 | 38 303 | |
Amounts Owed By Directors | 10 969 | ||
Average Number Employees During Period | 3 | 15 | 20 |
Bank Borrowings Overdrafts | 54 432 | 51 770 | 41 121 |
Corporation Tax Payable | 3 020 | 53 558 | |
Creditors | 9 172 | 135 010 | 79 444 |
Dividends Paid On Shares | 40 000 | 120 000 | |
Fixed Assets | 40 633 | 54 443 | 89 390 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 8 300 | 6 225 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 976 | 22 960 | |
Loans From Directors | 7 852 | 117 027 | |
Net Current Assets Liabilities | -8 463 | 7 228 | 99 643 |
Other Creditors | 930 | 10 578 | |
Other Remaining Borrowings | 44 250 | 2 588 | |
Other Taxation Social Security Payable | 1 320 | 8 904 | 12 353 |
Property Plant Equipment Gross Cost | 69 786 | 127 693 | |
Total Additions Including From Business Combinations Property Plant Equipment | 28 786 | 57 907 | |
Total Assets Less Current Liabilities | 32 170 | 61 671 | 189 033 |
Trade Creditors Trade Payables | 648 | ||
Trade Debtors Trade Receivables | 29 092 | 118 018 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 27th, June 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy