Founded in 2015, We Do Care (london), classified under reg no. 09819837 is an active company. Currently registered at 1 The Parade, High Street UB8 2EP, Uxbridge the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 3 directors, namely Samantha C., Debra C. and Carol E.. Of them, Samantha C., Debra C., Carol E. have been with the company the longest, being appointed on 12 October 2015. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 The Parade, High Street |
Office Address2 | Cowley |
Town | Uxbridge |
Post code | UB8 2EP |
Country of origin | United Kingdom |
Registration Number | 09819837 |
Date of Incorporation | Mon, 12th Oct 2015 |
Industry | Social work activities without accommodation for the elderly and disabled |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (126 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 25th Oct 2023 (2023-10-25) |
Last confirmation statement dated | Tue, 11th Oct 2022 |
The register of PSCs who own or control the company includes 4 names. As we researched, there is Rameen M. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Debra C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Carol E., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Rameen M.
Notified on | 1 April 2024 |
Nature of control: |
75,01-100% shares |
Debra C.
Notified on | 12 October 2018 |
Ceased on | 31 March 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Carol E.
Notified on | 12 October 2018 |
Ceased on | 31 March 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Samantha C.
Notified on | 12 October 2018 |
Ceased on | 31 March 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 360 | -2 152 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 626 | 2 003 | 23 283 | 17 052 | 14 491 | 22 765 | |
Current Assets | 1 361 | 1 348 | 2 388 | 34 293 | 60 630 | 65 442 | 75 716 |
Debtors | 722 | 385 | 11 010 | 43 578 | 50 951 | 52 951 | |
Net Assets Liabilities | -6 112 | 16 037 | 33 438 | 50 068 | 90 613 | ||
Other Debtors | 500 | 385 | 4 437 | ||||
Cash Bank In Hand | 1 360 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -2 139 | -2 152 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 1 360 | -2 152 | |||||
Other | |||||||
Version Production Software | 1 | 1 | 1 | ||||
Accrued Liabilities Deferred Income | 1 200 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 264 | 666 | |||||
Amounts Owed To Directors | 30 | ||||||
Average Number Employees During Period | 2 | 2 | 11 | 14 | 14 | 31 | |
Corporation Tax Payable | 9 096 | ||||||
Creditors | 8 500 | 8 500 | 18 256 | 44 068 | 67 065 | 124 197 | |
Net Current Assets Liabilities | -2 139 | -2 152 | -6 112 | 16 037 | 16 562 | 10 719 | 48 481 |
Number Shares Allotted | 1 360 | 3 | 3 | 3 | |||
Number Shares Authorised | 3 | 3 | 3 | ||||
Number Shares Issued Fully Paid | 3 | 3 | 3 | ||||
Other Creditors | 8 500 | 8 500 | 7 100 | ||||
Other Taxation Social Security Payable | 830 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Total Assets Less Current Liabilities | -2 139 | -2 152 | -6 112 | 16 037 | 16 562 | 1 623 | 48 481 |
Trade Debtors Trade Receivables | 222 | 6 573 | |||||
Creditors Due Within One Year | 3 500 | 3 500 | |||||
Share Capital Allotted Called Up Paid | 1 360 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-11 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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