Shakti Care Services Ltd in SOUTHSEA - PO5 2EE

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Shakti Care Services Ltd SOUTHSEA

Shakti Care Services started in year 2007 as Private Limited Company with registration number 06395812. The Shakti Care Services company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Southsea at 26 Clarendon Road. Postal code: PO5 2EE.

Currently there are 4 directors in the the firm, namely Deoraj S., Asha C. and Bhimsen S. and others. In addition one secretary - Deoraj S. - is with the company. As of 16 April 2024, our data shows no information about any ex officers on these positions.

Shakti Care Services Ltd Address / Contact

Office Address	26 Clarendon Road
Town	Southsea
Post code	PO5 2EE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06395812
Date of Incorporation	Wed, 10th Oct 2007
Industry	Residential care activities for learning difficulties, mental health and substance abuse
Industry	Other residential care activities n.e.c.
End of financial Year	31st March
Company age	17 years old
Account next due date	Sun, 31st Dec 2023 (107 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 16th Jul 2024 (2024-07-16)
Last confirmation statement dated	Sun, 2nd Jul 2023

Company staff

Deoraj S.

Position: Director

Appointed: 10 October 2007

Deoraj S.

Position: Secretary

Appointed: 10 October 2007

Asha C.

Position: Director

Appointed: 10 October 2007

Bhimsen S.

Position: Director

Appointed: 10 October 2007

Indira S.

Position: Director

Appointed: 10 October 2007

People with significant control

The list of persons with significant control who own or have control over the company includes 5 names. As BizStats discovered, there is Asha C. This PSC and has 25-50% shares. The second entity in the PSC register is Deoraj S. This PSC owns 25-50% shares. Then there is Bhimsen S., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC and has 25-50% voting rights.

Asha C.

Notified on	23 January 2024
Nature of control:	25-50% shares

Deoraj S.

Notified on	23 January 2024
Nature of control:	25-50% shares

Bhimsen S.

Notified on	3 July 2020
Nature of control:	25-50% voting rights

Indira S.

Notified on	3 July 2020
Nature of control:	25-50% voting rights

Deoraj S.

Notified on	1 June 2016
Ceased on	3 July 2020
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	142 984	164 865	230 439	279 186	282 116	267 882

Balance Sheet
Cash Bank On Hand							37 909	23 046	37 012	46 193	92 523	63 969	101 952
Current Assets	30 786	52 376	54 536	54 104	40 698	59 309	39 507	34 005	43 308	56 293	96 096	66 480	205 357
Debtors	10 219	2 631	2 076	23 968	144	25 182	1 598	10 959	6 296	10 100	3 573	65 717	103 405
Net Assets Liabilities							281 148	231 296	258 918	252 741	267 754	226 724	272 634
Other Debtors								6 477	6 296	7 856	3 573	2 511	50 649
Property Plant Equipment							90 039	98 995	103 863	106 436	126 825	117 516	114 650
Cash Bank In Hand	20 567	49 745	52 460	30 136	40 554	34 127
Intangible Fixed Assets	371 667	349 367	327 067	304 767	282 467	260 167
Tangible Fixed Assets	17 230	20 249	24 048	20 896	55 479	93 785
Net Assets Liabilities Including Pension Asset Liability	142 984	164 865	230 439	279 186	282 116

Reserves/Capital
Called Up Share Capital	100	200	200	200	200	200
Profit Loss Account Reserve	142 884	164 665	230 239	278 986	281 916	267 682
Shareholder Funds	142 984	164 865	230 439	279 186	282 116	267 882

Other
Accumulated Amortisation Impairment Intangible Assets							208 133	230 433	252 733	275 033	297 333	319 633	341 933
Accumulated Depreciation Impairment Property Plant Equipment							57 975	64 707	73 061	82 273	96 291	108 998	122 520
Average Number Employees During Period									27	32	31	29	27
Bank Borrowings Overdrafts								43 102	31 437	19 980	51 856	33 333	23 333
Creditors							86 265	43 102	31 437	19 980	51 856	33 333	23 333
Deferred Tax Asset Debtors								4 482
Dividends Paid On Shares								215 567	193 267	170 967
Fixed Assets	388 897	369 616	351 115	325 663	337 946	353 952	327 906	314 562	297 130	277 403	275 492	243 883	218 717
Increase From Amortisation Charge For Year Intangible Assets								22 300	22 300	22 300	22 300	22 300	22 300
Increase From Depreciation Charge For Year Property Plant Equipment								6 732	8 354	9 212	14 018	12 707	13 522
Intangible Assets							237 867	215 567	193 267	170 967	148 667	126 367	104 067
Intangible Assets Gross Cost							446 000	446 000	446 000	446 000	446 000	446 000
Net Current Assets Liabilities	-245 913	-204 751	22 590	25 487	19 799	-86 070	-46 758	-40 164	-4 120	-1 182	51 808	22 353	84 943
Number Shares Issued Fully Paid								200
Other Creditors							74 762	56 047	18 257	10 983	5 063	68 085	66 180
Other Taxation Social Security Payable							9 093	4 981	7 944	19 035	20 260	22 007	44 234
Par Value Share			1	1	1			1
Property Plant Equipment Gross Cost							148 014	163 702	176 924	188 709	223 116	226 514	237 170
Provisions For Liabilities Balance Sheet Subtotal									2 655	3 500	7 690	6 179	7 693
Total Additions Including From Business Combinations Property Plant Equipment								15 688	13 222	11 785	34 407	3 398	10 656
Total Assets Less Current Liabilities	142 984	164 865	373 705	351 150	357 745	267 882	281 148	274 398	293 010	276 221	327 300	266 236	303 660
Trade Creditors Trade Payables							2 410	1 900	9 770	16 000	842	637
Trade Debtors Trade Receivables							1 598			2 244		63 206	52 756
Administrative Expenses						473 529
Amortisation Intangible Assets Expense						22 300
Cost Sales						57 316
Creditors Due Within One Year		257 127	31 946	28 617	20 899	145 379
Depreciation Tangible Fixed Assets Expense						4 994
Gross Profit Loss						519 264
Intangible Fixed Assets Aggregate Amortisation Impairment	74 333	96 633	118 933	141 233	163 533	185 833
Intangible Fixed Assets Amortisation Charged In Period		22 300	22 300	22 300	22 300	22 300
Intangible Fixed Assets Cost Or Valuation	446 000	446 000	446 000	446 000	446 000
Operating Profit Loss						45 735
Other Creditors Due Within One Year						126 244
Other Interest Receivable Similar Income						2
Profit Loss For Period						35 767
Profit Loss On Ordinary Activities Before Tax						45 737
Tangible Fixed Assets Additions		9 769	11 815	3 813	41 697	43 300
Tangible Fixed Assets Cost Or Valuation	37 620	47 389	59 204	63 017	104 714	148 014
Tangible Fixed Assets Depreciation	20 390	27 140	35 156	42 121	49 235	54 229
Tangible Fixed Assets Depreciation Charged In Period			8 016	6 965	7 114	4 994
Taxation Social Security Due Within One Year						17 593
Tax On Profit Or Loss On Ordinary Activities						9 970
Total Dividend Payment						50 000
Trade Creditors Within One Year						1 542
Turnover Gross Operating Revenue						576 580
U K Current Corporation Tax						9 970
Creditors Due Within One Year Total Current Liabilities	276 699	257 127
Tangible Fixed Assets Depreciation Charge For Period		6 750
Creditors Due After One Year			143 266	71 964	75 629
Number Shares Allotted			100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 14th, December 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 14th, December 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2023/07/02 filed on: 4th, July 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 20th, December 2022	accounts	Free Download (10 pages)
CH03	On 2022/07/19 secretary's details were changed filed on: 19th, July 2022	officers	Free Download (1 page)
CS01	Confirmation statement with no updates 2022/07/02 filed on: 19th, July 2022	confirmation statement	Free Download (3 pages)
CH01	On 2022/07/19 director's details were changed filed on: 19th, July 2022	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 13th, December 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2021/07/02 filed on: 23rd, August 2021	confirmation statement	Free Download (3 pages)
PSC01	Notification of a person with significant control 2020/07/03 filed on: 19th, August 2021	persons with significant control	Free Download (2 pages)
PSC07	Cessation of a person with significant control 2020/07/03 filed on: 19th, August 2021	persons with significant control	Free Download (1 page)
PSC01	Notification of a person with significant control 2020/07/03 filed on: 19th, August 2021	persons with significant control	Free Download (2 pages)
MA	Articles and Memorandum of Association filed on: 6th, August 2021	incorporation	Free Download (6 pages)
RESOLUTIONS	Alteration of Articles of Association - resolution filed on: 6th, August 2021	resolution	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 17th, December 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2020/07/02 filed on: 1st, September 2020	confirmation statement	Free Download (3 pages)
CH01	On 2007/10/10 director's details were changed filed on: 2nd, March 2020	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 20th, December 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2019/07/02 filed on: 13th, September 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 21st, December 2018	accounts	Free Download (10 pages)
CH01	On 2012/12/19 director's details were changed filed on: 16th, August 2018	officers	Free Download (2 pages)
CH01	On 2012/08/03 director's details were changed filed on: 16th, August 2018	officers	Free Download (2 pages)
CH01	On 2012/08/03 director's details were changed filed on: 16th, August 2018	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018/07/02 filed on: 16th, August 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/03/31 filed on: 2nd, November 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2017/07/02 filed on: 19th, July 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/03/31 filed on: 29th, December 2016	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2016/07/02 filed on: 19th, July 2016	confirmation statement	Free Download (5 pages)
AD01	Address change date: 2016/07/13. New Address: 26 Clarendon Road Southsea Hampshire PO5 2EE. Previous address: 22 Siskin Road Southsea Hampshire PO4 8UG filed on: 13th, July 2016	address	Free Download
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 10th, November 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2015/07/02 with full list of members filed on: 10th, July 2015	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 16th, September 2014	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2014/07/02 with full list of members filed on: 14th, July 2014	annual return	Free Download (8 pages)
SH01	200.00 GBP is the capital in company's statement on 2014/07/14	capital
AR01	Annual return drawn up to 2013/07/02 with full list of members filed on: 10th, July 2013	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 21st, June 2013	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 9th, October 2012	accounts	Free Download (5 pages)
AD01	Change of registered office on 2012/08/20 from 1 Sovereign Drive Southsea Hants PO4 8XX filed on: 20th, August 2012	address	Free Download (1 page)
AR01	Annual return drawn up to 2012/07/02 with full list of members filed on: 3rd, July 2012	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 12th, December 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2011/10/10 with full list of members filed on: 24th, October 2011	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 16th, December 2010	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2010/10/10 with full list of members filed on: 20th, October 2010	annual return	Free Download (7 pages)
CH01	On 2009/12/23 director's details were changed filed on: 23rd, December 2009	officers	Free Download (2 pages)
CH01	On 2009/12/23 director's details were changed filed on: 23rd, December 2009	officers	Free Download (2 pages)
CH01	On 2009/12/23 director's details were changed filed on: 23rd, December 2009	officers	Free Download (2 pages)
CH01	On 2009/12/23 director's details were changed filed on: 23rd, December 2009	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2009/10/10 with full list of members filed on: 23rd, December 2009	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 10th, September 2009	accounts	Free Download (6 pages)
363a	Annual return up to 2008/10/15 with shareholders record filed on: 15th, October 2008	annual return	Free Download (5 pages)
395	Particulars of mortgage/charge filed on: 22nd, November 2007	mortgage	Free Download (9 pages)
395	Particulars of mortgage/charge filed on: 22nd, November 2007	mortgage	Free Download (9 pages)
225	Accounting reference date extended from 31/10/08 to 31/03/09 filed on: 26th, October 2007	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/10/08 to 31/03/09 filed on: 26th, October 2007	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 10th, October 2007	incorporation	Free Download (16 pages)
NEWINC	Company registration filed on: 10th, October 2007	incorporation	Free Download (16 pages)

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