Founded in 2015, Where Caring Matters (1974), classified under reg no. 09828279 is an active company. Currently registered at 182 Thirsk Road WD6 5BD, Borehamwood the company has been in the business for 9 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has one director. Evelyn M., appointed on 16 October 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 182 Thirsk Road |
Town | Borehamwood |
Post code | WD6 5BD |
Country of origin | United Kingdom |
Registration Number | 09828279 |
Date of Incorporation | Fri, 16th Oct 2015 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (103 days left) |
Account last made up date | Mon, 31st Oct 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 that own or control the company consists of 1 name. As BizStats identified, there is Evelyn M. This PSC and has 75,01-100% shares.
Evelyn M.
Notified on | 15 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 |
Net Worth | 426 | ||
Balance Sheet | |||
Cash Bank On Hand | 5 449 | 1 539 | 920 |
Current Assets | 5 449 | 2 422 | 920 |
Debtors | 884 | ||
Other Debtors | 884 | ||
Reserves/Capital | |||
Called Up Share Capital | 100 | ||
Profit Loss Account Reserve | 326 | ||
Shareholder Funds | 426 | ||
Other | |||
Comprehensive Income Expense | 10 326 | 3 671 | |
Corporation Tax Payable | 2 581 | 884 | 1 946 |
Creditors | 5 023 | 2 076 | 3 279 |
Dividends Paid | 10 000 | 3 750 | |
Income Expense Recognised Directly In Equity | -9 900 | -3 650 | |
Issue Equity Instruments | 100 | 100 | |
Net Current Assets Liabilities | 426 | 347 | -2 359 |
Other Creditors | 1 661 | 86 | |
Other Taxation Social Security Payable | 410 | 467 | |
Profit Loss | 10 326 | 3 671 | |
Total Assets Less Current Liabilities | 426 | 347 | -2 359 |
Trade Creditors Trade Payables | 781 | 782 | 780 |
Cash Bank | 5 449 | ||
Creditors Due Within One Year | 5 023 | ||
Number Shares Allotted | 100 | ||
Par Value Share | 1 | ||
Share Capital Allotted Called Up Paid | -100 |
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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