Ogwr Care Ltd is a private limited company that can be found at Unit 16, First Floor, Princeton Mews, 167 - 169 London Road, Kingston Upon Thames KT2 6PT. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-10-09, this 5-year-old company is run by 4 directors and 1 secretary.
Director Shyam D., appointed on 19 July 2022. Director Marcella T., appointed on 02 October 2020. Director Sirajali P., appointed on 05 August 2020.
Moving on to secretaries, we can mention: Nisha D., appointed on 09 October 2018.
The company is officially categorised as "residential care activities for the elderly and disabled" (Standard Industrial Classification code: 87300).
The last confirmation statement was sent on 2023-03-30 and the date for the subsequent filing is 2024-04-13. Additionally, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | Unit 16, First Floor, Princeton Mews |
Office Address2 | 167 - 169 London Road |
Town | Kingston Upon Thames |
Post code | KT2 6PT |
Country of origin | United Kingdom |
Registration Number | 11612369 |
Date of Incorporation | Tue, 9th Oct 2018 |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (123 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Nisha D. This PSC has significiant influence or control over this company,. Another one in the PSC register is Shyam D. This PSC owns 25-50% shares.
Nisha D.
Notified on | 13 April 2021 |
Nature of control: |
significiant influence or control |
Shyam D.
Notified on | 17 August 2020 |
Ceased on | 13 April 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 2 647 | 105 242 | 86 175 |
Current Assets | 133 287 | 363 453 | 704 626 |
Debtors | 130 640 | 258 211 | 618 451 |
Net Assets Liabilities | 17 511 | 54 773 | 398 111 |
Other Debtors | 119 762 | 124 411 | 10 430 |
Property Plant Equipment | 139 | 517 160 | 503 556 |
Other | |||
Version Production Software | 2 022 | ||
Accrued Liabilities | 1 800 | 13 538 | 13 689 |
Accumulated Amortisation Impairment Intangible Assets | 20 000 | 40 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 270 | 17 405 | 31 033 |
Additions Other Than Through Business Combinations Property Plant Equipment | 534 156 | 24 | |
Amounts Owed By Group Undertakings Participating Interests | 409 649 | ||
Amounts Owed To Group Undertakings Participating Interests | 313 000 | ||
Average Number Employees During Period | 19 | 34 | 49 |
Bank Borrowings | 50 000 | 46 071 | 36 466 |
Creditors | 65 915 | 516 769 | 713 808 |
Fixed Assets | 139 | 597 160 | 563 556 |
Increase From Amortisation Charge For Year Intangible Assets | 20 000 | 20 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 17 135 | 13 628 | |
Intangible Assets | 80 000 | 60 000 | |
Intangible Assets Gross Cost | 100 000 | 100 000 | |
Loans From Directors | 11 000 | 15 770 | |
Net Current Assets Liabilities | 67 372 | -153 316 | -9 182 |
Other Creditors | 54 620 | 408 660 | 153 088 |
Property Plant Equipment Gross Cost | 409 | 534 565 | 534 589 |
Taxation Social Security Payable | 9 495 | 37 461 | 145 419 |
Total Additions Including From Business Combinations Intangible Assets | 100 000 | ||
Total Assets Less Current Liabilities | 67 511 | 443 844 | 554 374 |
Trade Creditors Trade Payables | 46 110 | 72 842 | |
Trade Debtors Trade Receivables | 10 878 | 133 800 | 198 372 |
Advances Credits Directors | 7 262 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 30th Mar 2024 filed on: 1st, April 2024 |
confirmation statement | Free Download (3 pages) |
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