Founded in 2014, Panashe Home Care Service, classified under reg no. 09081318 is an active company. Currently registered at 103 Colby Road LE4 8LG, Leicester the company has been in the business for ten years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
There is a single director in the firm at the moment - Patience O., appointed on 11 June 2014. In addition, a secretary was appointed - Patience O., appointed on 11 June 2014. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 103 Colby Road |
| Office Address2 | Thurmaston |
| Town | Leicester |
| Post code | LE4 8LG |
| Country of origin | United Kingdom |
| Registration Number | 09081318 |
| Date of Incorporation | Wed, 11th Jun 2014 |
| Industry | Medical nursing home activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (20 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Secretary
Appointed: 11 June 2014
Position: Director
Appointed: 11 June 2014
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Panashe O. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Panashe O.
| Notified on | 6 June 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | -1 195 | 1 690 | -160 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 885 | 665 | 2 111 | 79 746 | 101 523 | 249 374 | 199 739 | 44 127 | |
| Net Assets Liabilities | 160 | 5 257 | 13 122 | 3 074 | 27 566 | 107 278 | -74 023 | ||
| Cash Bank In Hand | 884 | 665 | 1 214 | ||||||
| Debtors | 1 | 897 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 195 | 1 690 | -160 | ||||||
| Tangible Fixed Assets | 399 | 1 760 | 1 320 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -1 196 | 1 689 | -161 | ||||||
| Shareholder Funds | -1 195 | 1 690 | -160 | ||||||
| Other | |||||||||
| Version Production Software | 2 023 | 2 023 | |||||||
| Average Number Employees During Period | 13 | 15 | 15 | 20 | 20 | ||||
| Creditors | 3 591 | 15 883 | 21 394 | 100 210 | 101 500 | 106 790 | 60 478 | ||
| Fixed Assets | 399 | 1 760 | 1 320 | 880 | 440 | 17 486 | 324 550 | 324 550 | |
| Net Current Assets Liabilities | -1 594 | -70 | -1 480 | 63 863 | 80 129 | 149 164 | 98 239 | -62 663 | -60 478 |
| Total Assets Less Current Liabilities | -1 195 | 1 690 | -160 | 64 743 | 80 569 | 149 164 | 115 725 | 261 887 | 264 072 |
| Creditors Due Within One Year | 2 479 | 735 | 3 591 | ||||||
| Tangible Fixed Assets Additions | 499 | 2 200 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 499 | 2 200 | 2 200 | ||||||
| Tangible Fixed Assets Depreciation | 100 | 440 | 880 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 100 | 440 | 440 | ||||||
| Tangible Fixed Assets Disposals | 399 | ||||||||
| Amount Specific Advance Or Credit Directors | 2 479 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 4th June 2023 filed on: 3rd, July 2023 |
confirmation statement | Free Download (3 pages) |
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