Shammah Care Service Ltd BASILDON


Founded in 2014, Shammah Care Service, classified under reg no. 09053162 is an active company. Currently registered at 24 Redwood Drive SS15 4AF, Basildon the company has been in the business for 7 years. Its financial year was closed on Monday 31st May and its latest financial statement was filed on Fri, 31st May 2019.

There is a single director in the firm at the moment - Ritah K., appointed on 22 May 2014. In addition, a secretary was appointed - Ritah K., appointed on 22 May 2014. As of 8 March 2021, there was 1 ex director - Willard K.. There were no ex secretaries.

Shammah Care Service Ltd Address / Contact

Office Address 24 Redwood Drive
Office Address2 Laindon
Town Basildon
Post code SS15 4AF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09053162
Date of Incorporation Thu, 22nd May 2014
Industry Residential nursing care facilities
Industry Other business support service activities not elsewhere classified
End of financial Year 31st May
Company age 7 years old
Account next due date Mon, 31st May 2021 (84 days left)
Account last made up date Fri, 31st May 2019
Next confirmation statement due date Sat, 5th Jun 2021 (2021-06-05)
Last confirmation statement dated Fri, 22nd May 2020

Company staff

Ritah K.

Position: Director

Appointed: 22 May 2014

Ritah K.

Position: Secretary

Appointed: 22 May 2014

Willard K.

Position: Director

Appointed: 22 May 2014

Resigned: 21 December 2016

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Ritah K. This PSC and has 75,01-100% shares.

Ritah K.

Notified on 1 October 2018
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-31
Net Worth4 8781 18413 248  
Balance Sheet
Cash Bank On Hand  3 073 1 961
Current Assets10 0406 53525 42322 35024 311
Debtors  22 35022 35022 350
Net Assets Liabilities  23 21417 4409 814
Property Plant Equipment   3 5972 984
Net Assets Liabilities Including Pension Asset Liability4 8801 18413 248  
Cash Bank In Hand10 0406 535   
Tangible Fixed Assets 230173  
Reserves/Capital
Called Up Share Capital222  
Profit Loss Account Reserve 1 18213 246  
Shareholder Funds4 8781 18413 248  
Other
Accrued Liabilities   500500
Accumulated Depreciation Impairment Property Plant Equipment   1 4292 824
Additions Other Than Through Business Combinations Property Plant Equipment    782
Average Number Employees During Period  11 
Bank Borrowings Overdrafts   5 
Creditors  2 20914 38817 481
Increase From Depreciation Charge For Year Property Plant Equipment    1 395
Loans From Directors   2 2097 284
Net Current Assets Liabilities4 87895213 07317 4406 830
Nominal Value Allotted Share Capital  222
Number Shares Allotted   22
Other Creditors   13 0671 310
Par Value Share   11
Property Plant Equipment Gross Cost   5 0265 808
Taxation Social Security Payable  2 2092 1968 387
Trade Debtors Trade Receivables  22 35022 35022 350
Creditors Due After One Year5 162    
Profit Loss For Period10 039    
Called Up Share Capital Not Paid Not Expressed As Current Asset222  
Creditors Due Within One Year5 1625 58312 350  
Fixed Assets 230173  
Other Aggregate Reserves4 878    
Tangible Fixed Assets Additions 230   
Tangible Fixed Assets Cost Or Valuation 230230  
Tangible Fixed Assets Depreciation  57  
Tangible Fixed Assets Depreciation Charged In Period  57  
Total Assets Less Current Liabilities10 0401 18413 248  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Fri, 22nd May 2020
filed on: 29th, July 2020
Free Download (3 pages)

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