S K Care Services Ltd is a private limited company that can be found at 24 Whittington Road, Bristol BS16 2PU. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-01-18, this 5-year-old company is run by 1 director.
Director Sophie K., appointed on 18 January 2019.
The company is officially categorised as "residential care activities for learning difficulties, mental health and substance abuse" (Standard Industrial Classification: 87200), "residential care activities for the elderly and disabled" (Standard Industrial Classification code: 87300).
The last confirmation statement was sent on 2023-08-26 and the deadline for the next filing is 2024-09-09. Moreover, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 24 Whittington Road |
| Town | Bristol |
| Post code | BS16 2PU |
| Country of origin | United Kingdom |
| Registration Number | 11775898 |
| Date of Incorporation | Fri, 18th Jan 2019 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (171 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Director
Appointed: 18 January 2019
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Sophie K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sophie K.
| Notified on | 18 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 | 3 306 | 4 084 | 1 618 | 26 616 |
| Current Assets | 4 631 | 12 452 | 7 780 | 1 618 | 26 616 |
| Debtors | 9 396 | 3 946 | |||
| Net Assets Liabilities | 1 | 3 448 | 5 923 | -19 670 | 5 240 |
| Property Plant Equipment | 67 | 100 | 700 | 475 | 1 713 |
| Other | |||||
| Description Principal Activities | 87 200 | 87 200 | |||
| Version Production Software | 1 | ||||
| Accrued Liabilities Deferred Income | 599 | 778 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 33 | 100 | 200 | 425 | 755 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 100 | ||||
| Average Number Employees During Period | 1 | 1 | 5 | 10 | |
| Bank Borrowings Overdrafts | 14 403 | 8 327 | 9 053 | ||
| Creditors | 7 | 16 000 | 14 403 | 14 177 | 18 390 |
| Fixed Assets | 67 | 100 | 700 | 475 | 1 713 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 67 | 225 | 330 | ||
| Net Current Assets Liabilities | 4 624 | 12 452 | 7 780 | -12 559 | 8 226 |
| Net Deferred Tax Liability Asset | 90 | 428 | |||
| Other Creditors | 250 | 10 177 | 5 802 | ||
| Property Plant Equipment Gross Cost | 100 | 200 | 900 | 900 | 2 468 |
| Provisions For Liabilities Balance Sheet Subtotal | 90 | 428 | |||
| Taxation Social Security Payable | 206 | 2 757 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 568 | ||||
| Total Assets Less Current Liabilities | 4 691 | 12 552 | 8 480 | -12 084 | 9 939 |
| Useful Life Property Plant Equipment Years | 4 | 4 | |||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st Jan 2024 filed on: 26th, April 2024 |
accounts | Free Download (9 pages) |
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