Founded in 2016, Ncd Social Care Services, classified under reg no. 10475906 is an active company. Currently registered at 71-75 Shelton Street WC2H 9JQ, London the company has been in the business for 8 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Nicholas D., appointed on 14 November 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 71-75 Shelton Street |
| Office Address2 | Covent Garden |
| Town | London |
| Post code | WC2H 9JQ |
| Country of origin | United Kingdom |
| Registration Number | 10475906 |
| Date of Incorporation | Mon, 14th Nov 2016 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Director
Appointed: 14 November 2016
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Nicholas D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas D.
| Notified on | 14 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 241 | 5 095 | 14 952 | 24 189 | 22 237 | 12 293 |
| Current Assets | 8 482 | 13 419 | 42 182 | 48 896 | 40 294 | 38 403 |
| Debtors | 4 241 | 8 324 | 27 230 | 24 707 | 18 057 | 26 110 |
| Net Assets Liabilities | 6 745 | 10 276 | 35 415 | 44 315 | 33 146 | 32 906 |
| Other Debtors | 955 | 3 669 | 14 182 | 24 707 | 9 561 | 26 110 |
| Property Plant Equipment | 720 | 851 | 2 548 | 3 665 | 3 510 | 2 300 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 229 | 437 | 1 287 | 2 508 | 3 678 | 3 839 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 949 | 339 | 2 547 | 2 338 | 1 015 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 1 425 | |||||
| Creditors | 2 457 | 3 994 | 9 315 | 8 246 | 10 658 | 7 797 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 606 | |||||
| Disposals Property Plant Equipment | 1 049 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 229 | 208 | 850 | 1 221 | 1 170 | 767 |
| Net Current Assets Liabilities | 6 025 | 9 425 | 32 867 | 40 650 | 29 636 | 30 606 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 1 032 | 1 315 | 1 471 | 1 729 | 3 859 | 4 051 |
| Other Taxation Social Security Payable | 1 425 | 2 679 | 7 844 | 6 517 | 6 799 | 3 746 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 949 | 1 288 | 3 835 | 6 173 | 7 188 | 6 139 |
| Total Assets Less Current Liabilities | 6 745 | 10 276 | 35 415 | 44 315 | 33 146 | 32 906 |
| Trade Debtors Trade Receivables | 3 286 | 4 655 | 13 048 | 8 496 | ||
| Advances Credits Directors | 955 | 3 669 | 14 182 | 24 707 | 9 561 | 26 110 |
| Advances Credits Made In Period Directors | 14 501 | 23 442 | 20 513 | 30 525 | 24 854 | |
| Advances Credits Repaid In Period Directors | 13 546 | 20 728 | 10 000 | 20 000 | 40 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 13th Nov 2023 filed on: 17th, November 2023 |
confirmation statement | Free Download (3 pages) |
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