Founded in 2014, Touching Social Care, classified under reg no. 08868922 is an active company. Currently registered at 102 Bressey Grove E18 2HX, London the company has been in the business for 10 years. Its financial year was closed on 31st January and its latest financial statement was filed on Monday 31st January 2022.
The company has one director. Mohammed M., appointed on 16 November 2015. There are currently no secretaries appointed. As of 30 April 2024, there were 2 ex directors - Lariya K., Mohammed M. and others listed below. There were no ex secretaries.
Office Address | 102 Bressey Grove |
Office Address2 | South Woodford |
Town | London |
Post code | E18 2HX |
Country of origin | United Kingdom |
Registration Number | 08868922 |
Date of Incorporation | Thu, 30th Jan 2014 |
Industry | Social work activities without accommodation for the elderly and disabled |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Tue, 31st Oct 2023 (182 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Mohammed M. The abovementioned PSC and has 75,01-100% shares.
Mohammed M.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 1 000 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 4 821 | 4 821 | 3 122 | 5 331 | 4 893 | 4 893 | |||
Current Assets | 9 148 | 4 798 | 20 950 | 16 740 | 16 740 | 35 056 | 34 652 | 34 652 | |
Debtors | 16 129 | 11 919 | 11 919 | 29 725 | 29 759 | 29 759 | |||
Net Assets Liabilities | 17 772 | 12 312 | 32 358 | 32 617 | 32 542 | 100 | 100 | ||
Other Debtors | 16 129 | 11 919 | 39 297 | 29 725 | 29 759 | 29 759 | |||
Property Plant Equipment | 3 414 | 3 414 | 3 414 | 853 | 1 698 | 1 698 | |||
Cash Bank In Hand | 3 754 | 4 798 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 209 | -11 402 | |||||||
Stocks Inventory | 5 394 | ||||||||
Tangible Fixed Assets | 5 129 | 4 268 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 1 000 | ||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 1 209 | -12 402 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 431 | 3 431 | 5 138 | 5 992 | 5 147 | 5 147 | |||
Average Number Employees During Period | 2 | 2 | 1 | ||||||
Creditors | 6 592 | 7 842 | 11 768 | 3 292 | 3 808 | 3 954 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 854 | -845 | |||||||
Net Current Assets Liabilities | -2 920 | -15 670 | 14 358 | 8 898 | 8 898 | 31 764 | 30 698 | 30 698 | |
Other Creditors | 156 | 1 406 | 1 300 | 1 563 | 1 563 | 1 562 | |||
Property Plant Equipment Gross Cost | 6 845 | 6 845 | 6 845 | 6 845 | 6 845 | 6 845 | |||
Taxation Social Security Payable | 6 436 | 6 436 | 10 468 | 1 729 | 2 245 | 2 392 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 0 | 100 | 100 | ||||||
Number Shares Allotted | 1 000 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Capital Employed | 2 209 | -11 402 | |||||||
Creditors Due Within One Year | 12 068 | 20 468 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 434 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 411 | 6 845 | |||||||
Tangible Fixed Assets Depreciation | 1 282 | 2 577 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 295 |
Type | Category | Free download | |
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AA |
Dormant company accounts reported for the period up to Tuesday 31st January 2023 filed on: 11th, November 2023 |
accounts | Free Download (2 pages) |
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