Founded in 2016, Thanweer Care, classified under reg no. 09947007 is an active company. Currently registered at 367 Acton Lane W3 8NR, London the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 367 Acton Lane |
Town | London |
Post code | W3 8NR |
Country of origin | United Kingdom |
Registration Number | 09947007 |
Date of Incorporation | Tue, 12th Jan 2016 |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of PSCs that own or control the company consists of 3 names. As BizStats researched, there is Alexander F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Nazhat F. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Thanweer F., who also meets the Companies House criteria to be listed as a PSC. This PSC .
Alexander F.
Notified on | 1 January 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nazhat F.
Notified on | 1 January 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Thanweer F.
Notified on | 1 July 2016 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 129 710 | 84 454 | 113 236 | 150 535 | 403 181 | 589 216 | 102 976 |
Current Assets | 403 181 | 630 165 | 752 976 | ||||
Debtors | 40 949 | 650 000 | |||||
Other Debtors | 650 000 | ||||||
Property Plant Equipment | 52 731 | 52 625 | 43 583 | 36 340 | 33 786 | 26 834 | 21 321 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 49 000 | 98 000 | 147 000 | 196 000 | 245 000 | 294 000 | 343 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 13 183 | 27 038 | 38 457 | 47 309 | 56 081 | 63 033 | 68 546 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 218 | ||||||
Average Number Employees During Period | 25 | 26 | 27 | 28 | 29 | ||
Corporation Tax Payable | 780 | 15 956 | 30 147 | 30 463 | 66 139 | 63 649 | 62 316 |
Corporation Tax Recoverable | 40 949 | ||||||
Creditors | 623 335 | 509 806 | 410 066 | 317 698 | 288 382 | 198 373 | 72 179 |
Dividends Paid On Shares | 392 000 | 343 000 | 294 000 | ||||
Fixed Assets | 493 731 | 444 625 | 386 583 | 330 340 | 278 786 | 222 834 | 168 321 |
Increase From Amortisation Charge For Year Intangible Assets | 49 000 | 49 000 | 49 000 | 49 000 | 49 000 | 49 000 | 49 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 183 | 13 855 | 11 419 | 8 852 | 8 772 | 6 952 | 5 513 |
Intangible Assets | 441 000 | 392 000 | 343 000 | 294 000 | 245 000 | 196 000 | 147 000 |
Intangible Assets Gross Cost | 490 000 | 490 000 | 490 000 | 490 000 | 490 000 | 490 000 | |
Net Current Assets Liabilities | -493 625 | -425 352 | -296 830 | -167 163 | 114 799 | 431 792 | 680 797 |
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | 622 555 | 489 598 | 376 377 | 280 426 | 218 089 | 129 818 | 4 591 |
Other Taxation Social Security Payable | 4 252 | 3 542 | 6 809 | 4 154 | 4 906 | 5 272 | |
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 65 914 | 79 663 | 82 040 | 83 649 | 89 867 | 89 867 | |
Total Additions Including From Business Combinations Property Plant Equipment | 65 914 | 13 749 | 2 377 | 1 609 | |||
Total Assets Less Current Liabilities | 106 | 19 273 | 89 753 | 163 177 | 393 585 | 654 626 | 849 118 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 9th, January 2024 |
accounts | Free Download (10 pages) |
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