Founded in 2016, You & I Care, classified under reg no. 10252479 is an active company. Currently registered at Jubilee House 3 The Drive CM13 3FR, Brentwood the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022. Since Tue, 19th Mar 2019 You & I Care Ltd is no longer carrying the name You & I Care Services.
The firm has one director. Lausa B., appointed on 27 June 2016. There are currently no secretaries appointed. As of 29 March 2024, there were 2 ex directors - Edgar M., Maimuna M. and others listed below. There were no ex secretaries.
Office Address | Jubilee House 3 The Drive |
Office Address2 | Great Warley |
Town | Brentwood |
Post code | CM13 3FR |
Country of origin | United Kingdom |
Registration Number | 10252479 |
Date of Incorporation | Mon, 27th Jun 2016 |
Industry | Other human health activities |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Lausa B. The abovementioned PSC and has 75,01-100% shares.
Lausa B.
Notified on | 27 June 2016 |
Nature of control: |
75,01-100% shares |
You & I Care Services | March 19, 2019 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | -1 | 2 418 | 3 291 | 31 648 |
Current Assets | 1 512 | 4 112 | 21 973 | 57 960 |
Debtors | 1 513 | 1 694 | 18 682 | 26 312 |
Net Assets Liabilities | -18 309 | -24 526 | -66 | |
Other Debtors | 20 | |||
Property Plant Equipment | 47 | 359 | 276 | 216 |
Other | ||||
Accrued Liabilities | 600 | 600 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 23 | 66 | 149 | 209 |
Additions Other Than Through Business Combinations Property Plant Equipment | 70 | 355 | ||
Average Number Employees During Period | 3 | 3 | 8 | 11 |
Creditors | 19 859 | 28 929 | 22 315 | 45 994 |
Increase From Depreciation Charge For Year Property Plant Equipment | 23 | 43 | 83 | 60 |
Loans From Directors | 17 770 | 26 169 | ||
Net Current Assets Liabilities | -18 347 | -24 817 | -342 | 11 966 |
Other Creditors | 102 | 1 019 | 16 091 | 32 916 |
Prepayments Accrued Income | 1 493 | 1 694 | ||
Property Plant Equipment Gross Cost | 70 | 425 | 425 | |
Provisions For Liabilities Balance Sheet Subtotal | 68 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 9 | 68 | ||
Taxation Social Security Payable | 122 | |||
Total Assets Less Current Liabilities | -18 300 | -24 458 | -66 | 12 182 |
Trade Creditors Trade Payables | 1 387 | 1 019 | ||
Advances Credits Directors | -17 770 | -26 169 | ||
Advances Credits Made In Period Directors | 6 854 | 22 113 | ||
Advances Credits Repaid In Period Directors | 24 623 | 30 510 | ||
Amount Specific Advance Or Credit Directors | -8 885 | -3 779 | ||
Amount Specific Advance Or Credit Made In Period Directors | 80 | 1 420 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 964 | 5 199 | ||
Other Taxation Social Security Payable | 6 224 | 13 078 | ||
Trade Debtors Trade Receivables | 18 682 | 26 312 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 22nd, March 2024 |
accounts | Free Download (7 pages) |
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