The Court Care Group Limited is a private limited company registered at 50 Fursby Avenue, London N3 1PP. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-11-13, this 5-year-old company is run by 2 directors.
Director Daniel M., appointed on 13 November 2018. Director Michael M., appointed on 13 November 2018.
The company is classified as "residential nursing care facilities" (SIC code: 87100).
The last confirmation statement was filed on 2022-11-12 and the date for the following filing is 2023-11-26. What is more, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 50 Fursby Avenue |
| Town | London |
| Post code | N3 1PP |
| Country of origin | United Kingdom |
| Registration Number | 11674725 |
| Date of Incorporation | Tue, 13th Nov 2018 |
| Industry | Residential nursing care facilities |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 13 November 2018
Position: Director
Appointed: 13 November 2018
The register of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Michael M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Daniel M. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael M.
| Notified on | 13 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Daniel M.
| Notified on | 13 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 136 978 | 506 304 | 401 428 | 495 901 |
| Current Assets | 289 965 | 676 493 | 439 958 | 535 462 |
| Debtors | 145 487 | 168 989 | 37 330 | 38 361 |
| Net Assets Liabilities | 131 883 | 464 963 | 328 437 | 383 593 |
| Property Plant Equipment | 218 088 | 196 213 | 174 866 | 117 728 |
| Total Inventories | 7 500 | 1 200 | 1 200 | 1 200 |
| Other | ||||
| Description Principal Activities | 87 100 | 87 100 | ||
| Accumulated Amortisation Impairment Intangible Assets | 16 667 | 36 667 | 56 667 | 76 667 |
| Accumulated Depreciation Impairment Property Plant Equipment | 42 127 | 97 378 | 158 278 | 226 173 |
| Average Number Employees During Period | 67 | 73 | 64 | 65 |
| Creditors | 424 687 | 389 636 | 260 761 | 237 728 |
| Fixed Assets | 301 427 | 259 552 | 218 205 | 141 067 |
| Increase From Amortisation Charge For Year Intangible Assets | 16 667 | 20 000 | 20 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 42 127 | 55 251 | 67 895 | |
| Intangible Assets | 83 339 | 63 339 | 43 339 | 23 339 |
| Intangible Assets Gross Cost | 100 006 | 100 006 | 100 006 | 100 006 |
| Net Current Assets Liabilities | -134 722 | 286 857 | 179 197 | 297 734 |
| Property Plant Equipment Gross Cost | 260 215 | 293 591 | 333 145 | 343 900 |
| Provisions For Liabilities Balance Sheet Subtotal | 34 822 | 37 279 | 33 309 | 29 432 |
| Total Additions Including From Business Combinations Property Plant Equipment | 260 215 | 33 376 | 10 756 | |
| Total Assets Less Current Liabilities | 166 705 | 546 409 | 397 402 | 438 801 |
| Useful Life Property Plant Equipment Years | 25 | 25 | ||
| Total Additions Including From Business Combinations Intangible Assets | 100 006 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates November 12, 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (4 pages) |
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