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 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
At present there are 2 directors in the the firm, namely Tapiwa P. and Ritah K.. In addition one secretary - Ritah K. - is with the company. As of 26 April 2024, there were 2 ex directors - Willard K., Willard K. and others listed below. There were no ex secretaries.
| Office Address | 24 Redwood Drive |
| Office Address2 | Laindon |
| Town | Basildon |
| Post code | SS15 4AF |
| Country of origin | United Kingdom |
| 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 | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 08 September 2021
Position: Director
Appointed: 22 May 2014
Position: Secretary
Appointed: 22 May 2014
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 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 4 878 | 1 184 | 13 248 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 073 | 1 961 | 124 | 180 | 36 | 195 | |||
| Current Assets | 10 040 | 6 535 | 25 423 | 22 350 | 24 311 | 22 474 | 3 180 | 12 176 | 10 524 |
| Debtors | 22 350 | 22 350 | 22 350 | 22 350 | 3 000 | 12 140 | 10 329 | ||
| Net Assets Liabilities | 23 214 | 17 440 | 9 814 | 10 795 | 14 | 7 498 | 2 286 | ||
| Property Plant Equipment | 3 597 | 2 984 | 2 238 | 2 957 | 2 015 | 63 | |||
| Net Assets Liabilities Including Pension Asset Liability | 4 880 | 1 184 | 13 248 | ||||||
| Cash Bank In Hand | 10 040 | 6 535 | |||||||
| Tangible Fixed Assets | 230 | 173 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 1 182 | 13 246 | |||||||
| Shareholder Funds | 4 878 | 1 184 | 13 248 | ||||||
| Other | |||||||||
| Version Production Software | 2 022 | 2 022 | 2 023 | ||||||
| Accrued Liabilities | 500 | 500 | 500 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 429 | 2 824 | 3 570 | 5 829 | 7 781 | 9 733 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 782 | 4 407 | 1 010 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 5 | ||||||||
| Creditors | 2 209 | 14 388 | 17 481 | 24 710 | 6 123 | 6 693 | 8 301 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 395 | 746 | 3 688 | 1 952 | 1 952 | ||||
| Loans From Directors | 2 209 | 7 284 | -121 202 | -9 793 | -9 337 | -6 679 | |||
| Net Current Assets Liabilities | 4 878 | 952 | 13 073 | 7 962 | 6 830 | 8 557 | -2 943 | 5 483 | 2 223 |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Other Creditors | 13 067 | 1 310 | 1 310 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 5 026 | 5 808 | 5 808 | 8 786 | 9 796 | 9 796 | |||
| Taxation Social Security Payable | 2 209 | 816 | 8 387 | 13 450 | 15 916 | 16 030 | 14 980 | ||
| Trade Debtors Trade Receivables | 22 350 | 22 350 | 22 350 | 22 350 | 3 000 | 12 140 | 10 329 | ||
| Creditors Due After One Year | 5 162 | ||||||||
| Profit Loss For Period | 10 039 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | ||||||
| Creditors Due Within One Year | 5 162 | 5 583 | 12 350 | ||||||
| Fixed Assets | 230 | 173 | |||||||
| Other Aggregate Reserves | 4 878 | ||||||||
| Tangible Fixed Assets Additions | 230 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 230 | 230 | |||||||
| Tangible Fixed Assets Depreciation | 57 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 57 | ||||||||
| Total Assets Less Current Liabilities | 10 040 | 1 184 | 13 248 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (7 pages) |
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