Founded in 2015, Share And Care Homeshare, classified under reg no. 09898282 is an active company. Currently registered at Thornton House SW19 4NG, London the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Amanda C., Caroline C.. Of them, Amanda C., Caroline C. have been with the company the longest, being appointed on 2 December 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Thornton House |
| Office Address2 | Thornton Road |
| Town | London |
| Post code | SW19 4NG |
| Country of origin | United Kingdom |
| Registration Number | 09898282 |
| Date of Incorporation | Wed, 2nd Dec 2015 |
| Industry | Other residential care activities n.e.c. |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 02 December 2015
Position: Director
Appointed: 02 December 2015
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Caroline C. The abovementioned PSC and has 25-50% shares.
Caroline C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 10 047 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 43 099 | ||||||
| Cash Bank On Hand | 43 099 | 59 063 | 72 711 | 62 511 | |||
| Current Assets | 43 147 | 60 708 | 76 455 | 67 123 | 30 927 | 47 235 | 24 495 |
| Debtors | 48 | 48 | 3 744 | 4 613 | |||
| Intangible Fixed Assets | 5 500 | ||||||
| Property Plant Equipment | 2 197 | 1 648 | 1 376 | 1 032 | |||
| Tangible Fixed Assets | 2 197 | ||||||
| Net Assets Liabilities | 43 946 | 15 965 | 264 | 898 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 10 045 | ||||||
| Shareholder Funds | 10 047 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 500 | 11 000 | 11 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 733 | 1 282 | 1 740 | 2 084 | |||
| Corporation Tax Due Within One Year | 19 459 | ||||||
| Creditors | 40 797 | 43 553 | 34 671 | 24 209 | 15 736 | 48 053 | 24 409 |
| Creditors Due Within One Year | 40 797 | ||||||
| Fixed Assets | 7 697 | 1 648 | 1 376 | 1 032 | 774 | 1 082 | 812 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 549 | 458 | 344 | ||||
| Intangible Assets | 5 500 | ||||||
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | ||||
| Intangible Fixed Assets Additions | 11 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 500 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 500 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 11 000 | ||||||
| Loans From Directors Within One Year | 17 037 | ||||||
| Net Current Assets Liabilities | 2 350 | 17 155 | 41 784 | 42 914 | 15 191 | 818 | 86 |
| Number Shares Allotted | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 597 | ||||||
| Profit Loss For Period | 74 594 | ||||||
| Property Plant Equipment Gross Cost | 2 930 | 2 930 | 3 116 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 2 930 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 930 | ||||||
| Tangible Fixed Assets Depreciation | 733 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 733 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 186 | ||||||
| Total Assets Less Current Liabilities | 10 047 | 18 803 | 43 160 | 43 946 | 15 965 | 264 | 898 |
| Total Dividend Payment | 64 550 | ||||||
| V A T Due Total Creditors | 4 301 | ||||||
| Average Number Employees During Period | 4 | 3 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/01 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy