Amoacare Limited in London, SE5 7DS

Description

Data updated on: 01-11-2023

Amoacare Limited can be reached at London at 70 Mistral. Anyone can find the company by referencing its zip code - SE5 7DS. This company has been in business on the English market for fifteen years. This business is registered under the number 06894461 and its last known status is active. The enterprise's classified under the NACE and SIC code 88990: Other social work activities without accommodation n.e.c.. The most recent financial reports were submitted for the period up to 2022-05-31 and the latest confirmation statement was submitted on 2023-06-01.

The company has one director at present supervising this specific firm, specifically Isaac A. who has been carrying out the director's obligations since 2009-05-01.

Isaac A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 134	7 611	6 993	6 599	6 804

Balance Sheet
Current Assets	6 261	7 390	5 771	5 521	6 563	5 058	5 058	5 969	18 008	74 153	73 113	67 514
Net Assets Liabilities					6 804	5 869	4 851	5 926	16 411	20 256	23 543	26 613
Cash Bank In Hand	1 203	2 332	713	463	1 505
Debtors	5 058	5 058	5 058	5 058	5 058
Net Assets Liabilities Including Pension Asset Liability	7 134	7 611	6 993	6 599	6 804
Stocks Inventory			5 058	5 058
Tangible Fixed Assets	2 300	1 840	1 472	1 178	942

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	6 134	6 611	5 993	5 599	5 804
Shareholder Funds	7 134	7 611	6 993	6 599	6 804

Other Financial Data
Creditors					701	2 196	2 672	2 064	2 264	9 654	9 729	8 023
Depreciation Amortisation Impairment Expense					236	752	542
Fixed Assets	2 300	1 840	1 472	1 178	942	3 007	2 465	2 021	1 657	1 359	1 114	913
Net Current Assets Liabilities	4 834	5 771	5 521	5 421	5 862	2 862	2 386	3 905	15 744	64 499	64 984	59 491
Other Operating Expenses Format2					35 886	21 112	16 037
Profit Loss					205	-935	-1 019
Raw Materials Consumables Used					7 741	7 012
Staff Costs Employee Benefits Expense						19 328
Tax Tax Credit On Profit Or Loss On Ordinary Activities					51
Total Assets Less Current Liabilities	7 134	7 611	6 993	6 599	6 804	5 869	4 851	5 926	17 401	65 858	66 098	60 404
Turnover Revenue					44 119	47 269	15 560
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 600	850
Average Number Employees During Period								1	1	1
Provisions For Liabilities Balance Sheet Subtotal									990	1 892	2 663	1 264
Creditors Due Within One Year	1 427	1 619	250	100	701
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1
Profit Loss For Period			-618	-394
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	4 044	4 044	4 044	4 044	4 044
Tangible Fixed Assets Depreciation	1 744	2 204	2 572	2 866	3 102
Tangible Fixed Assets Depreciation Charged In Period		460	368	294	236

Company staff

Isaac A.

Role: Director

Appointed: 01 May 2009

Latest update: 19 March 2024

People with significant control

Isaac A.

Notified on 24 July 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	15 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 January 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	20 January 2016
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018

Amoacare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isaac A.

People with significant control

Isaac A.

Accounts Documents

Company filings

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