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Zion Care (st Albans) Limited GERRARDS CROSS

Zion Care (st Albans) started in year 2008 as Private Limited Company with registration number 06513936. The Zion Care (st Albans) company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Gerrards Cross at 23 Marsham Way. Postal code: SL9 8AB. Since 2nd April 2008 Zion Care (st Albans) Limited is no longer carrying the name Ellmath (151).

There is a single director in the firm at the moment - Timothy O., appointed on 26 March 2008. In addition, a secretary was appointed - Omobonuola O., appointed on 26 March 2008. At the moment there is 1 former director listed by the firm - Paul H., who left the firm on 26 March 2008. Similarly, the firm lists a few former secretaries whose names might be found in the box below.

Zion Care (st Albans) Limited Address / Contact

Office Address 23 Marsham Way
Town Gerrards Cross
Post code SL9 8AB
Country of origin United Kingdom

Company Information / Profile

Registration Number 06513936
Date of Incorporation Tue, 26th Feb 2008
Industry Residential nursing care facilities
End of financial Year 31st December
Company age 16 years old
Account next due date Mon, 30th Sep 2024 (106 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 11th Mar 2024 (2024-03-11)
Last confirmation statement dated Sun, 26th Feb 2023

Company staff

Timothy O.

Position: Director

Appointed: 26 March 2008

Omobonuola O.

Position: Secretary

Appointed: 26 March 2008

Paul H.

Position: Secretary

Appointed: 04 June 2008

Resigned: 04 June 2008

Joanna D.

Position: Secretary

Appointed: 26 February 2008

Resigned: 26 March 2008

Paul H.

Position: Director

Appointed: 26 February 2008

Resigned: 26 March 2008

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Zion Care Limited from Gerrards Cross, England. This PSC is categorised as "a limited liability company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Zion Care Limited

23 Marsham Way, Gerrards Cross, Buckinghamshire, SL9 8AB, England

Legal authority Companies Act 2006
Legal form Limited Liability Company
Country registered United Kingdom
Place registered England & Wales
Registration number 05529489
Notified on 6 April 2016
Nature of control: significiant influence or control
75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Ellmath (151) April 2, 2008

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand452 360271 768276 108348 004266 809371 452186 222
Current Assets553 745355 700354 826496 297497 050466 751341 840
Debtors100 38582 93277 718147 293229 24194 299154 618
Net Assets Liabilities1 143 5081 628 2861 760 7941 977 1101 975 6492 038 4382 016 004
Other Debtors10 1256 9298 2569 80076 5835 31411 552
Property Plant Equipment1 380 3751 961 1881 946 2181 934 4911 920 5691 907 2842 072 785
Total Inventories1 0001 0001 0001 0001 0001 0001 000
Other
Audit Fees Expenses5 8805 8806 7207 0207 2007 0807 560
Accumulated Depreciation Impairment Property Plant Equipment166 16995 492110 461124 950138 873152 158164 932
Additional Provisions Increase From New Provisions Recognised 19 285 173 7 200 
Administrative Expenses     1 519 0471 598 334
Bank Borrowings Overdrafts122 349124 847127 361129 918123 41567 5829 460
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment1 362 6221 353 8661 345 1111 336 3551 327 6001 318 8451 488 365
Corporation Tax Payable62 16171 10431 56151 11599 01773 58963 320
Cost Sales     48 96365 368
Creditors279 121285 227265 430309 086422 783309 210320 370
Current Tax For Period62 16136 21831 56151 11546 60938 53325 380
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-1971 171-364173-3091 480-511
Deferred Tax Liabilities40419 68819 32419 49719 18726 38725 876
Depreciation Expense Property Plant Equipment     13 28412 774
Depreciation Rate Used For Property Plant Equipment 222222
Dividends Paid     81 000125 367
Fixed Assets1 380 3751 961 1881 946 2181 934 4911 920 5691 907 2842 072 785
Future Minimum Lease Payments Under Non-cancellable Operating Leases  25 56020 44815 33610 2245 112
Gross Profit Loss     1 643 4211 705 058
Increase Decrease In Current Tax From Adjustment For Prior Periods      -1 317
Increase Decrease In Existing Provisions  -364 -309 -511
Increase From Depreciation Charge For Year Property Plant Equipment 13 22814 96914 49013 92313 28512 774
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings13 18610 0279 2607 0533 2833083 604
Interest Payable Similar Charges Finance Costs     3083 604
Net Current Assets Liabilities274 62470 47389 396187 21174 267157 54121 470
Net Deferred Tax Liability Asset40418 11418 11418 11418 11423 83423 834
Operating Profit Loss     189 830130 090
Other Creditors55 14448 70259 31166 324107 55183 557110 638
Other Operating Income Format1     65 45623 366
Other Taxation Social Security Payable10 6218 72610 15610 65536 43846 61544 824
Par Value Share 111111
Pension Other Post-employment Benefit Costs Other Pension Costs2 7803 1026 41912 03614 66914 42614 409
Production Average Number Employees48485153514637
Profit Loss     149 509102 934
Profit Loss On Ordinary Activities Before Tax     189 522126 486
Property Plant Equipment Gross Cost1 546 5442 056 6792 056 6792 059 4422 059 4422 059 4422 237 717
Provisions40319 68819 32419 49619 18726 38725 876
Provisions For Liabilities Balance Sheet Subtotal40419 68819 32419 49719 18726 38725 876
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment -83 906     
Staff Costs Employee Benefits Expense633 139719 065940 6401 168 7141 252 4371 327 0311 389 935
Tax Tax Credit On Profit Or Loss On Ordinary Activities61 96437 38931 19751 28846 30040 01323 552
Total Additions Including From Business Combinations Property Plant Equipment   2 763  178 275
Total Assets Less Current Liabilities1 654 9992 031 6612 035 6142 121 7021 994 8362 064 8252 094 255
Total Increase Decrease From Revaluations Property Plant Equipment 502 227     
Trade Creditors Trade Payables28 84631 84837 04151 07456 36237 86792 128
Trade Debtors Trade Receivables90 26063 68169 462137 493152 65888 985143 066
Turnover Revenue     1 692 3841 770 426
Wages Salaries630 359715 963934 2211 156 6781 237 7681 312 6051 375 526

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates 26th February 2024
filed on: 29th, February 2024 		Free Download (3 pages)

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