Senior Moments Care LLP is a limited liability partnership situated at 25 Wood Street, Lytham St. Annes FY8 1QR. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-03-14, this 6-year-old.
The latest confirmation statement was filed on 2023-03-03 and the due date for the next filing is 2024-03-17. Furthermore, the statutory accounts were filed on 29 March 2022 and the next filing is due on 28 December 2023.
| Office Address | 25 Wood Street |
| Town | Lytham St. Annes |
| Post code | FY8 1QR |
| Country of origin | United Kingdom |
| Registration Number | OC421465 |
| Date of Incorporation | Wed, 14th Mar 2018 |
| End of financial Year | 28th March |
| Company age | 6 years old |
| Account next due date | Thu, 28th Dec 2023 (124 days after) |
| Account last made up date | Tue, 29th Mar 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: LLP Designated Member
Appointed: 14 March 2018
The list of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Sally T. The abovementioned PSC has 50,01-75% voting rights. Another entity in the PSC register is Sally T. This PSC and has 75,01-100% voting rights.
Sally T.
| Notified on | 14 March 2018 |
| Nature of control: |
50,01-75% voting rights right to manage 50,01% to 75% of surplus assets right to appoint and remove members |
Sally T.
| Notified on | 5 June 2018 |
| Nature of control: |
right to appoint and remove members 75,01-100% voting rights right to manage 75,01% to 100% of surplus assets |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-29 | 2023-03-27 |
| Balance Sheet | |||||
| Cash Bank On Hand | 219 | 132 325 | 9 578 | 1 548 | 2 183 |
| Current Assets | 16 540 | 140 656 | 40 130 | 32 472 | 42 163 |
| Debtors | 13 624 | 6 331 | 27 762 | 28 134 | 37 980 |
| Net Assets Liabilities | -6 098 | 22 486 | -126 201 | -119 241 | -156 461 |
| Other Debtors | 9 709 | 2 296 | 1 282 | ||
| Property Plant Equipment | 5 591 | 4 193 | 6 047 | 22 858 | 17 923 |
| Total Inventories | 1 996 | 2 000 | 2 000 | 2 000 | 2 000 |
| Other | |||||
| Accrued Liabilities Deferred Income | 47 291 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 398 | 3 413 | 10 546 | 16 131 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 869 | 23 944 | |||
| Administrative Expenses | 627 250 | 643 316 | |||
| Amounts Owed To Group Undertakings Participating Interests | 811 | 1 319 | |||
| Average Number Employees During Period | 10 | 12 | 25 | 28 | 30 |
| Bank Borrowings | 17 298 | 8 683 | 36 072 | 26 065 | |
| Bank Borrowings Overdrafts | 8 000 | 8 000 | |||
| Bank Overdrafts | 8 964 | 13 374 | 6 470 | 8 000 | |
| Comprehensive Income Expense | 13 446 | 8 980 | |||
| Cost Sales | 10 988 | 23 282 | |||
| Creditors | 13 733 | 113 680 | 136 306 | 148 506 | 193 315 |
| Current Asset Investments | 3 503 | 790 | 790 | ||
| Distribution Costs | 42 271 | ||||
| Finance Lease Liabilities Present Value Total | 3 964 | ||||
| Finished Goods Goods For Resale | 2 000 | 2 000 | |||
| Fixed Assets | 22 858 | 17 923 | |||
| Further Item Creditors Component Total Creditors | -2 802 | -2 802 | -2 802 | ||
| Further Item Debtors Component Total Debtors | 2 802 | ||||
| Gross Profit Loss | 625 193 | 652 066 | |||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 168 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 398 | 2 015 | 7 133 | 5 585 | |
| Intangible Assets | 5 591 | ||||
| Intangible Assets Gross Cost | 5 591 | ||||
| Interest Payable Similar Charges Finance Costs | 628 | 831 | |||
| Net Current Assets Liabilities | 5 609 | 26 976 | -96 176 | -116 034 | -151 152 |
| Operating Profit Loss | 14 074 | 9 811 | |||
| Other Creditors | 800 | 31 864 | 30 803 | 38 604 | 2 517 |
| Other Interest Receivable Similar Income Finance Income | 1 061 | ||||
| Other Operating Income Format1 | 16 131 | 1 061 | |||
| Other Provisions Balance Sheet Subtotal | 128 761 | ||||
| Other Remaining Borrowings | 9 263 | ||||
| Other Taxation Social Security Payable | 811 | 8 837 | 49 970 | 101 902 | 122 280 |
| Profit Loss | 13 446 | 8 980 | |||
| Property Plant Equipment Gross Cost | 5 591 | 5 591 | 9 460 | 33 404 | 34 054 |
| Recoverable Value-added Tax | 5 799 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 650 | ||||
| Total Assets Less Current Liabilities | 11 200 | 31 169 | -90 129 | -93 176 | -133 229 |
| Trade Creditors Trade Payables | 3 158 | 59 605 | 47 744 | ||
| Trade Debtors Trade Receivables | 1 113 | 6 331 | 25 466 | 26 852 | 32 181 |
| Turnover Revenue | 636 181 | 675 348 | |||
| Type | Category | Free download | |
|---|---|---|---|
| LLCS01 |
Confirmation statement with no updates 2024/03/04 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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