Supporting Care Barking And Dagenham Ltd is a private limited company registered at 4 Gibbards Cottages, Upney Lane, Barking IG11 9LG. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-10-19, this 6-year-old company is run by 1 director.
Director Oliur T., appointed on 19 October 2018.
The company is officially categorised as "social work activities without accommodation for the elderly and disabled" (Standard Industrial Classification code: 88100). According to official data there was a change of name on 2019-01-29 and their previous name was Trusting Care Ltd.
The last confirmation statement was sent on 2023-10-10 and the due date for the next filing is 2024-10-24. Likewise, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 4 Gibbards Cottages |
Office Address2 | Upney Lane |
Town | Barking |
Post code | IG11 9LG |
Country of origin | United Kingdom |
Registration Number | 11632261 |
Date of Incorporation | Fri, 19th Oct 2018 |
Industry | Social work activities without accommodation for the elderly and disabled |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (92 days after) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
Last confirmation statement dated | Tue, 10th Oct 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats found, there is Oliur T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sheikh A. This PSC has significiant influence or control over the company,.
Oliur T.
Notified on | 19 October 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sheikh A.
Notified on | 19 October 2018 |
Ceased on | 24 January 2021 |
Nature of control: |
significiant influence or control |
Trusting Care | January 29, 2019 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 33 508 | 41 226 | 127 100 | 88 368 | 43 016 |
Current Assets | 93 839 | 101 557 | 150 278 | 98 878 | 86 382 |
Debtors | 60 331 | 60 331 | 23 178 | 10 510 | 43 366 |
Net Assets Liabilities | -147 683 | -95 729 | -82 154 | -93 364 | |
Other Debtors | 35 686 | ||||
Property Plant Equipment | 19 376 | 14 532 | 10 899 | 8 175 | 6 356 |
Other | |||||
Accrued Liabilities | 1 600 | 1 800 | 2 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 6 459 | 11 303 | 14 936 | 17 660 | 19 779 |
Average Number Employees During Period | 13 | 28 | 19 | 30 | |
Bank Borrowings Overdrafts | 50 000 | 50 000 | 50 000 | ||
Creditors | 211 769 | 263 772 | 50 000 | 50 000 | 50 000 |
Dividends Paid | 2 000 | 2 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 459 | 4 844 | 3 633 | 2 724 | 2 119 |
Net Current Assets Liabilities | -117 930 | -162 215 | -56 628 | -40 329 | -49 720 |
Number Shares Issued Fully Paid | 99 | 99 | 99 | 99 | 99 |
Other Creditors | 206 996 | 259 012 | 188 072 | ||
Other Remaining Borrowings | 14 000 | ||||
Other Taxation Social Security Payable | 86 | 2 960 | 6 630 | 8 715 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | -98 653 | -49 129 | 53 954 | 15 456 | -11 210 |
Property Plant Equipment Gross Cost | 25 835 | 25 835 | 25 835 | 25 835 | 26 135 |
Total Additions Including From Business Combinations Property Plant Equipment | 300 | ||||
Total Assets Less Current Liabilities | -98 554 | -147 683 | -45 729 | -32 154 | -43 364 |
Trade Creditors Trade Payables | 4 773 | 4 674 | 15 874 | 6 842 | 3 452 |
Trade Debtors Trade Receivables | 60 331 | 60 331 | 23 178 | 10 510 | 7 680 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 22nd, July 2024 |
accounts | Free Download (9 pages) |
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