Ohio Home Care started in year 2011 as Private Limited Company with registration number 07658569. The Ohio Home Care company has been functioning successfully for 13 years now and its status is active. The firm's office is based in London at 201 C Cumberland House 80. Postal code: NW10 6RF.
There is a single director in the firm at the moment - Shirwac A., appointed on 25 July 2018. In addition, a secretary was appointed - Mahamed T., appointed on 1 March 2016. As of 27 April 2024, there was 1 ex director - Ali W.. There were no ex secretaries.
| Office Address | 201 C Cumberland House 80 |
| Office Address2 | Scrubs Lane |
| Town | London |
| Post code | NW10 6RF |
| Country of origin | United Kingdom |
| Registration Number | 07658569 |
| Date of Incorporation | Mon, 6th Jun 2011 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 30th June |
| Company age | 13 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 25 July 2018
Position: Secretary
Appointed: 01 March 2016
The register of PSCs who own or control the company is made up of 2 names. As we researched, there is Ali W. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Shirwac A. This PSC has significiant influence or control over the company,.
Ali W.
| Notified on | 11 June 2017 |
| Nature of control: |
75,01-100% shares |
Shirwac A.
| Notified on | 20 July 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -523 | 4 174 | 21 948 | 56 752 | 46 563 | 34 452 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 5 934 | 56 143 | 73 507 | 36 464 | ||||||||
| Current Assets | 575 | 13 225 | 19 814 | 55 533 | 51 944 | 47 906 | 69 138 | 83 300 | 89 893 | 141 505 | 158 786 | 151 957 |
| Debtors | 6 120 | 32 000 | 26 944 | 83 959 | 85 362 | 85 278 | 115 493 | |||||
| Net Assets Liabilities | 34 452 | 40 029 | 45 932 | 47 449 | 88 441 | 120 388 | 122 986 | |||||
| Property Plant Equipment | 13 293 | 18 776 | 11 707 | |||||||||
| Cash Bank In Hand | 575 | 7 105 | 19 814 | 23 533 | 25 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -523 | 4 174 | 21 948 | 56 752 | 46 563 | 34 452 | ||||||
| Tangible Fixed Assets | 480 | 2 896 | 8 119 | 10 590 | 6 102 | |||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -524 | 4 173 | 21 947 | 56 751 | 46 562 | 34 451 | ||||||
| Shareholder Funds | -523 | 4 174 | 21 948 | 56 752 | 46 563 | 34 452 | ||||||
| Other | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 848 | 28 280 | 35 349 | 42 418 | ||||||||
| Average Number Employees During Period | 173 | 68 | 78 | 96 | 107 | 64 | ||||||
| Creditors | 15 068 | 30 360 | 37 544 | 42 444 | 66 357 | 57 173 | 40 678 | |||||
| Fixed Assets | 480 | 2 896 | 8 119 | 10 590 | 6 102 | 1 614 | 1 251 | 176 | 13 293 | 18 776 | 11 707 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 432 | 7 069 | 7 069 | |||||||||
| Net Current Assets Liabilities | -1 003 | 1 278 | 13 829 | 46 162 | 40 461 | 32 838 | 38 778 | 45 756 | 47 449 | 75 148 | 101 612 | 111 279 |
| Property Plant Equipment Gross Cost | 23 848 | 41 573 | 54 125 | 54 125 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 725 | 12 552 | ||||||||||
| Total Assets Less Current Liabilities | -523 | 4 174 | 21 948 | 56 752 | 46 563 | 34 452 | 40 029 | 45 932 | 47 449 | 88 441 | 120 388 | 122 986 |
| Administrative Expenses | 12 524 | 107 814 | 222 088 | |||||||||
| Creditors Due Within One Year | 1 578 | 11 947 | 5 985 | 9 371 | 11 483 | 15 068 | ||||||
| Gross Profit Loss | 12 000 | 113 685 | 244 305 | |||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
| Operating Profit Loss | -524 | 5 871 | 22 217 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Profit Loss For Period | -524 | 4 697 | 17 774 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | -524 | 5 871 | 22 217 | |||||||||
| Other Debtors Due After One Year | 32 000 | 26 944 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 3 380 | 7 928 | 6 000 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 640 | 4 020 | 11 948 | 17 948 | 17 948 | |||||||
| Tangible Fixed Assets Depreciation | 160 | 1 124 | 3 829 | 7 358 | 11 846 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 964 | 2 705 | 3 529 | 4 488 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 1 174 | |||||||||||
| Turnover Gross Operating Revenue | 12 000 | 113 685 | 244 305 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 11th June 2023 filed on: 25th, June 2023 |
confirmation statement | Free Download (3 pages) |
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