Sylwia Care started in year 2013 as Private Limited Company with registration number 08403029. The Sylwia Care company has been functioning successfully for 8 years now and its status is active. The firm's office is based in Finchley Road at 561 Finchley Road. Postal code: NW3 7BJ.
The company has one director. Sylwia S., appointed on 14 February 2013. There are currently no secretaries appointed. As of 5 August 2021, our data shows no information about any ex officers on these positions.
| Office Address | 561 Finchley Road |
| Office Address2 | 561 Finchley Road |
| Town | Finchley Road |
| Post code | NW3 7BJ |
| Country of origin | United Kingdom |
| Registration Number | 08403029 |
| Date of Incorporation | Thu, 14th Feb 2013 |
| Industry | Other human health activities |
| End of financial Year | 28th February |
| Company age | 8 years old |
| Account next due date | Tue, 30th Nov 2021 (117 days left) |
| Account last made up date | Sat, 29th Feb 2020 |
| Next confirmation statement due date | Sat, 22nd Jan 2022 (2022-01-22) |
| Last confirmation statement dated | Fri, 8th Jan 2021 |
Position: Director
Appointed: 14 February 2013
The list of PSCs who own or control the company consists of 1 name. As we found, there is Sylwia S. This PSC has significiant influence or control over this company,.
Sylwia S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
| Net Worth | -48 955 | 1 | 1 | 1 | |||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | 1 | 98 900 | ||||
| Current Assets | 3 999 | 1 | 1 | 1 | 1 | 156 700 | 48 724 |
| Debtors | 3 999 | 57 800 | 48 724 | ||||
| Net Assets Liabilities | 1 | 100 | 100 | 221 601 | |||
| Property Plant Equipment | 5 370 | 4 296 | |||||
| Cash Bank In Hand | 1 | 1 | |||||
| Intangible Fixed Assets | 33 600 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -48 955 | 1 | 1 | 1 | |||
| Tangible Fixed Assets | 384 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | -48 956 | ||||||
| Shareholder Funds | -48 955 | 1 | 1 | 1 | |||
| Other | |||||||
| Version Production Software | 2 020 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 620 | 9 694 | |||||
| Average Number Employees During Period | 25 | ||||||
| Creditors | 30 223 | -168 581 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 074 | ||||||
| Net Current Assets Liabilities | -19 539 | 1 | 1 | 1 | 1 | 126 477 | 217 305 |
| Property Plant Equipment Gross Cost | 13 990 | 13 990 | |||||
| Taxation Social Security Payable | 29 683 | 7 814 | |||||
| Total Assets Less Current Liabilities | 14 445 | 1 | 1 | 1 | 100 | 100 | |
| Trade Creditors Trade Payables | 540 | ||||||
| Trade Debtors Trade Receivables | 57 800 | 48 724 | |||||
| Value-added Tax Payable | -176 395 | ||||||
| Fixed Assets | 33 984 | 100 | 100 | ||||
| Creditors Due After One Year | 63 400 | ||||||
| Creditors Due Within One Year | 23 538 | ||||||
| Intangible Fixed Assets Additions | 42 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 400 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 8 400 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 33 600 | ||||||
| Intangible Fixed Assets Disposals | 33 600 | ||||||
| Tangible Fixed Assets Additions | 480 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 480 | ||||||
| Tangible Fixed Assets Depreciation | 96 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 96 | ||||||
| Tangible Fixed Assets Disposals | 384 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 29, 2020 filed on: 28th, February 2021 |
accounts | Free Download (7 pages) |
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