Founded in 2016, Social Care Academy, classified under reg no. 09989738 is an active company. Currently registered at Davies House WR11 1YZ, Evesham the company has been in the business for eight years. Its financial year was closed on Monday 25th March and its latest financial statement was filed on 25th March 2023.
The firm has one director. Norah C., appointed on 5 February 2016. There are currently no secretaries appointed. As of 1 May 2024, there were 2 ex directors - Nicola S., Gerald M. and others listed below. There were no ex secretaries.
Office Address | Davies House |
Office Address2 | Davies Road |
Town | Evesham |
Post code | WR11 1YZ |
Country of origin | United Kingdom |
Registration Number | 09989738 |
Date of Incorporation | Fri, 5th Feb 2016 |
Industry | Other human health activities |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 25th March |
Company age | 8 years old |
Account next due date | Wed, 25th Dec 2024 (238 days left) |
Account last made up date | Sat, 25th Mar 2023 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Norah C. This PSC has significiant influence or control over the company,. Another entity in the PSC register is Tinotenda C. This PSC has significiant influence or control over the company,.
Norah C.
Notified on | 7 April 2016 |
Nature of control: |
significiant influence or control |
Tinotenda C.
Notified on | 4 April 2023 |
Ceased on | 17 April 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-03-25 | 2022-03-25 | 2023-03-25 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 470 | 2 047 | 1 | ||||
Current Assets | 7 175 | 2 047 | 3 501 | 33 933 | 37 838 | 44 264 | 65 212 |
Debtors | 705 | 3 500 | |||||
Net Assets Liabilities | -6 018 | -5 158 | 823 | 6 668 | 9 266 | 913 | 10 853 |
Property Plant Equipment | 1 217 | 913 | 685 | ||||
Other | |||||||
Accrued Liabilities Deferred Income | 674 | 1 011 | 894 | 1 336 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 405 | 709 | 937 | ||||
Average Number Employees During Period | 43 | 10 | 25 | 34 | 39 | ||
Bank Borrowings Overdrafts | 2 079 | ||||||
Corporation Tax Payable | 47 | ||||||
Creditors | 14 410 | 8 118 | 2 469 | 2 380 | 4 750 | 9 460 | 13 040 |
Fixed Assets | 1 217 | 913 | 685 | 10 090 | 8 943 | 6 391 | 69 689 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 405 | 304 | 228 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 405 | 304 | 228 | ||||
Loans From Directors | 13 736 | 7 107 | 343 | ||||
Net Current Assets Liabilities | -7 235 | -6 071 | 138 | 31 553 | 33 088 | 34 804 | 52 172 |
Prepayments Accrued Income | 3 500 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 500 | 22 500 | |||||
Property Plant Equipment Gross Cost | 1 622 | 1 622 | 1 622 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 622 | ||||||
Total Assets Less Current Liabilities | -6 018 | -5 158 | 823 | 41 643 | 42 031 | 41 195 | 121 861 |
Trade Debtors Trade Receivables | 705 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 099897380001, created on 27th February 2024 filed on: 11th, March 2024 |
mortgage | Free Download (14 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy