V-care Homes (UK) Limited is a private limited company situated at 16-20 Clements Road, Ilford IG1 1BA. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-11-10, this 6-year-old company is run by 1 director.
Director Shanmugha S., appointed on 10 November 2017.
The company is officially categorised as "other accommodation" (SIC: 55900), "wholesale of electronic and telecommunications equipment and parts" (SIC code: 46520), "other residential care activities n.e.c." (SIC code: 87900).
The latest confirmation statement was sent on 2023-06-14 and the due date for the next filing is 2024-06-28. Furthermore, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 16-20 Clements Road |
Town | Ilford |
Post code | IG1 1BA |
Country of origin | United Kingdom |
Registration Number | 11058358 |
Date of Incorporation | Fri, 10th Nov 2017 |
Industry | Other accommodation |
Industry | Wholesale of electronic and telecommunications equipment and parts |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (80 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Shanmugha S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shanmugha S.
Notified on | 10 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 13 220 | 28 850 | 114 946 | 43 448 | 12 546 |
Current Assets | 20 020 | 44 800 | 161 971 | 104 532 | 71 474 |
Debtors | 6 800 | 15 950 | 47 025 | 61 084 | 58 928 |
Net Assets Liabilities | -26 890 | 1 908 | 2 800 | 817 | -78 822 |
Other Debtors | 6 800 | 15 950 | 38 800 | 48 255 | 47 319 |
Property Plant Equipment | 30 525 | 24 929 | 19 943 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 517 | 6 113 | 11 099 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 31 042 | ||||
Average Number Employees During Period | 2 | 12 | 16 | 15 | 11 |
Bank Borrowings | 100 000 | 77 778 | 56 667 | ||
Bank Overdrafts | 16 667 | 16 667 | |||
Creditors | 46 910 | 42 892 | 77 279 | 44 140 | 113 055 |
Finance Lease Liabilities Present Value Total | 6 208 | 6 208 | 6 208 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 517 | 5 596 | 4 986 | ||
Net Current Assets Liabilities | -26 890 | 1 908 | 84 692 | 60 392 | -41 581 |
Other Creditors | 517 | 1 982 | -199 | 615 | |
Property Plant Equipment Gross Cost | 31 042 | 31 042 | 31 042 | ||
Taxation Social Security Payable | 1 125 | 14 802 | 62 263 | 12 282 | 17 171 |
Total Assets Less Current Liabilities | 1 908 | 115 217 | 85 321 | -21 638 | |
Trade Creditors Trade Payables | 1 900 | -87 | |||
Trade Debtors Trade Receivables | 8 225 | 12 829 | 11 609 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/14 filed on: 27th, June 2023 |
confirmation statement | Free Download (3 pages) |
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