Rusa Care Limited is a private limited company situated at 23 Sheeplands Avenue, Guildford GU1 2SG. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-01-21, this 4-year-old company is run by 2 directors.
Director Shivrup R., appointed on 21 January 2020. Director Navjyot D., appointed on 21 January 2020.
The company is officially classified as "residential care activities for learning difficulties, mental health and substance abuse" (Standard Industrial Classification code: 87200).
The latest confirmation statement was sent on 2023-01-20 and the due date for the following filing is 2024-02-03. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 23 Sheeplands Avenue |
Town | Guildford |
Post code | GU1 2SG |
Country of origin | United Kingdom |
Registration Number | 12415551 |
Date of Incorporation | Tue, 21st Jan 2020 |
Industry | Residential care activities for learning difficulties, mental health and substance abuse |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The list of PSCs who own or control the company includes 3 names. As BizStats identified, there is Shivrup R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Navjyot D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Shivrup R., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Shivrup R.
Notified on | 21 January 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Navjyot D.
Notified on | 21 January 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Shivrup R.
Notified on | 21 January 2020 |
Ceased on | 24 July 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 100 759 | 277 110 | |
Current Assets | 81 187 | 182 418 | 323 523 |
Debtors | 81 659 | 46 413 | |
Net Assets Liabilities | 20 483 | 110 099 | 224 898 |
Property Plant Equipment | 13 576 | 10 855 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 990 | 8 609 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 898 | ||
Administrative Expenses | 404 924 | 714 336 | |
Average Number Employees During Period | 6 | 23 | 26 |
Comprehensive Income Expense | 130 582 | 265 799 | |
Creditors | 63 642 | 49 167 | 39 167 |
Depreciation Expense Property Plant Equipment | 4 525 | 3 619 | |
Dividend Per Share Final | 2 | 1 | |
Dividend Per Share Interim | 4 | 3 | |
Dividends Paid | -151 000 | ||
Fixed Assets | 3 043 | 13 576 | |
Gross Profit Loss | 561 369 | 1 043 656 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 619 | ||
Interest Payable Similar Charges Finance Costs | 96 | 1 128 | |
Net Current Assets Liabilities | 26 474 | 148 269 | 255 272 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 929 | 9 800 | 10 291 |
Profit Loss | 130 582 | 265 799 | |
Profit Loss On Ordinary Activities Before Tax | 156 349 | 328 192 | |
Property Plant Equipment Gross Cost | 18 566 | 19 464 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 579 | 2 062 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 25 767 | 62 393 | |
Total Assets Less Current Liabilities | 29 517 | 161 845 | 266 127 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 20th January 2024 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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