Care81 Limited in Farnborough, NP14 8RB

Description

Data updated on: 01-11-2023

08981524 is the registration number of Care81 Limited. It was registered as a Private Limited Company on 2014-04-07. It has been present in this business for the last ten years. This firm could be gotten hold of in 14 St. Dominic Close in Farnborough. The headquarters' postal code assigned to this address is NP14 8RB. The company's SIC code is 86900: Other human health activities. Care81 Ltd filed its account information for the financial year up to 2022/04/30. The firm's latest annual confirmation statement was submitted on 2023/04/07.

Up until now, the following business has only had one managing director: Bongani N. who has been controlling it for ten years.

Bongani N. 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	-574	23 004

Balance Sheet
Current Assets	1 203	28 624	40 171	45 715	51 614	51 742	30 103	39 045
Net Assets Liabilities		23 004	32 988	37 930	44 718	48 742	14 381	20 690
Cash Bank In Hand	1 203	28 624
Net Assets Liabilities Including Pension Asset Liability	-574	23 004
Tangible Fixed Assets	447	380

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-575	23 003
Shareholder Funds	-574	23 004

Other Financial Data
Total Fixed Assets Additions	525
Total Fixed Assets Cost Or Valuation	525
Total Fixed Assets Depreciation	78
Total Fixed Assets Depreciation Charge In Period	78
Average Number Employees During Period					1	-1	-1	-1
Creditors		6 000	7 496	8 031	7 075	3 112	1 200	7 344
Depreciation Amortisation Impairment Expense		67	67	67	67
Fixed Assets	447	380	313	246	179	112	-22	-22
Net Current Assets Liabilities	-1 021	22 624	32 675	37 684	44 539	48 630	28 903	31 701
Other Operating Expenses Format2		19 829	26 337	26 585	20 435
Profit Loss		23 578	9 983	6 178	7 374
Staff Costs Employee Benefits Expense		10 932	11 000	26 000	27 600
Tax Tax Credit On Profit Or Loss On Ordinary Activities		5 895	2 496
Total Assets Less Current Liabilities	-574	23 004	32 988	37 930	44 718	48 742	28 881	31 679
Turnover Revenue		60 301	49 883	58 830	55 476
Creditors Due Within One Year Total Current Liabilities	2 224
Tangible Fixed Assets Additions	525
Tangible Fixed Assets Cost Or Valuation	447	447
Tangible Fixed Assets Depreciation	78	67
Tangible Fixed Assets Depreciation Charge For Period	78
Creditors Due Within One Year	2 224	6 000
Tangible Fixed Assets Depreciation Charged In Period		67

Company staff

Bongani N.

Role: Director

Appointed: 07 April 2014

Latest update: 22 February 2024

People with significant control

Bongani N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 7 July 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	7 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Care81 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bongani N.

People with significant control

Bongani N.

Accounts Documents

Company filings

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