Founded in 2015, Somcare Agency, classified under reg no. 09910491 is an active company. Currently registered at 46-50 Station Road UB3 4DD, Hayes the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Ayan H., Samira A.. Of them, Samira A. has been with the company the longest, being appointed on 10 December 2015 and Ayan H. has been with the company for the least time - from 23 May 2018. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 46-50 Station Road |
| Office Address2 | Station Road |
| Town | Hayes |
| Post code | UB3 4DD |
| Country of origin | United Kingdom |
| Registration Number | 09910491 |
| Date of Incorporation | Thu, 10th 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 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
| Last confirmation statement dated | Fri, 9th Dec 2022 |
Position: Director
Appointed: 23 May 2018
Position: Director
Appointed: 10 December 2015
The list of persons with significant control that own or control the company includes 2 names. As we established, there is Samira A. This PSC and has 25-50% shares. Another one in the persons with significant control register is Ayan H. This PSC owns 25-50% shares.
Samira A.
| Notified on | 1 December 2016 |
| Nature of control: |
25-50% shares |
Ayan H.
| Notified on | 5 June 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 740 | 51 482 | 14 841 | 673 | ||
| Current Assets | 32 221 | 25 022 | 157 234 | 162 743 | 218 890 | |
| Debtors | 22 282 | 105 752 | 147 902 | 218 217 | ||
| Net Assets Liabilities | 9 157 | 20 173 | 69 711 | 157 398 | 196 690 | |
| Property Plant Equipment | 70 738 | 64 976 | ||||
| Cash Bank In Hand | 100 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 684 | 38 347 | ||||
| Average Number Employees During Period | 15 | 40 | 120 | 185 | 195 | |
| Creditors | 23 064 | 4 849 | 87 523 | 76 083 | 87 176 | |
| Fixed Assets | 70 738 | 64 976 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 684 | 20 663 | ||||
| Net Current Assets Liabilities | 9 157 | 20 173 | 69 711 | 86 660 | 131 714 | |
| Property Plant Equipment Gross Cost | 88 422 | 103 323 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 88 422 | 14 901 | ||||
| Total Assets Less Current Liabilities | 9 157 | 20 173 | 69 711 | 157 398 | 196 690 | |
| Capital Employed | 100 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-09 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy