Sharda Care started in year 2013 as Private Limited Company with registration number 08621775. The Sharda Care company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at Victoria Care Centre Acton Lane. Postal code: NW10 7BR.
The company has 2 directors, namely Rohit K., Joseph P.. Of them, Rohit K., Joseph P. have been with the company the longest, being appointed on 23 July 2013. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Victoria Care Centre Acton Lane |
Office Address2 | Park Royal |
Town | London |
Post code | NW10 7BR |
Country of origin | United Kingdom |
Registration Number | 08621775 |
Date of Incorporation | Tue, 23rd Jul 2013 |
Industry | Residential nursing care facilities |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Suhaim A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Suhaim A.
Notified on | 6 April 2016 |
Ceased on | 3 February 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -566 764 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 349 920 | 407 195 | 694 253 | 756 008 | |
Current Assets | 292 826 | 1 175 677 | 1 273 817 | 1 683 503 | 2 086 156 |
Debtors | 270 025 | 825 757 | 866 622 | 989 250 | 1 330 148 |
Net Assets Liabilities | 226 643 | 454 283 | 874 336 | 1 535 617 | |
Other Debtors | 116 916 | 84 037 | 124 476 | ||
Property Plant Equipment | 26 930 | 46 836 | 83 159 | 127 368 | |
Cash Bank In Hand | 22 801 | ||||
Net Assets Liabilities Including Pension Asset Liability | -566 764 | ||||
Tangible Fixed Assets | 68 927 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | -566 864 | ||||
Shareholder Funds | -566 764 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 183 990 | 143 463 | 162 440 | 191 978 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 11 052 | ||||
Administrative Expenses | 2 002 463 | 2 281 562 | |||
Amounts Owed To Group Undertakings | 617 929 | 39 929 | 112 000 | ||
Average Number Employees During Period | 152 | 155 | 178 | 162 | |
Cost Sales | 4 208 252 | 4 549 658 | |||
Creditors | 972 362 | 857 471 | 871 536 | 646 065 | |
Depreciation Expense Property Plant Equipment | 9 471 | 18 977 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 49 998 | ||||
Disposals Property Plant Equipment | 49 998 | ||||
Gross Profit Loss | 1 902 989 | 2 556 419 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 471 | 18 977 | 29 538 | ||
Net Current Assets Liabilities | -635 691 | 203 315 | 416 346 | 811 967 | 1 440 091 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Other Creditors | 72 431 | 226 405 | 369 151 | ||
Other Operating Income Format1 | 383 212 | 247 826 | |||
Other Taxation Social Security Payable | 141 002 | 140 257 | 191 627 | ||
Par Value Share | 1 | 1 | 1 | 1 | |
Profit Loss | 227 640 | 420 053 | |||
Profit Loss On Ordinary Activities Before Tax | 283 738 | 522 683 | |||
Property Plant Equipment Gross Cost | 210 920 | 190 299 | 245 599 | 319 346 | |
Provisions | 20 790 | 31 842 | |||
Provisions For Liabilities Balance Sheet Subtotal | 3 602 | 8 899 | 20 790 | 31 842 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 56 098 | 102 630 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 29 377 | 55 300 | 73 747 | ||
Total Assets Less Current Liabilities | -566 764 | 230 245 | 463 182 | 895 126 | 1 567 459 |
Trade Creditors Trade Payables | 141 000 | 450 880 | 198 758 | ||
Trade Debtors Trade Receivables | 708 841 | 782 585 | 864 774 | ||
Turnover Revenue | 6 111 241 | 7 106 077 | |||
Creditors Due Within One Year | 928 517 | ||||
Fixed Assets | 68 927 | ||||
Number Shares Allotted | 100 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||
Tangible Fixed Assets Additions | 76 600 | ||||
Tangible Fixed Assets Cost Or Valuation | 76 600 | ||||
Tangible Fixed Assets Depreciation | 7 673 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 7 673 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 23, 2023 filed on: 28th, July 2023 |
confirmation statement | Free Download (3 pages) |
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