I Care Services (pvt) Limited in Portsmouth, PO1 5JB

Description

Data updated on: 01-11-2023

I Care Services (pvt) Limited is established as Private Limited Company, registered in 27 Clive Road in Portsmouth. The company's zip code PO1 5JB. The company has been in existence since 2014. Its registered no. is 09179612. This enterprise's Standard Industrial Classification Code is 86900 which stands for Other human health activities. I Care Services (pvt) Ltd released its latest accounts for the financial year up to August 31, 2023. Its most recent confirmation statement was submitted on November 3, 2022.

As of now, this specific company has only been supervised by one director: Sarah K. who has been guiding it for 10 years.

Sarah K. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	10 297	32 223	-418

Balance Sheet
Cash Bank On Hand			3 767	3 977	4 749	49 033	59 763	12 391
Current Assets	6 523	11 754	3 767	3 977	4 749	49 033	59 763	7 609	1 430
Net Assets Liabilities			-428	2 324	4 288	-3 227	6 430	7 611	1 432
Cash Bank In Hand	2 846	8 077
Debtors	3 677	3 677
Net Assets Liabilities Including Pension Asset Liability	10 297	32 223	-418
Trade Debtors	3 677	3 677

Capital & Reserves
Called Up Share Capital	1	2
Profit Loss Account Reserve	10 296	32 221
Shareholder Funds	10 297	32 223	-418

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings Overdrafts						50 000	48 528
Corporation Tax Payable			4 195	1 653	461	2 260	4 805	4 780
Creditors			4 195	1 653	461	2 260	4 805	4 780
Dividends Paid On Shares			17 160	4 043		17 151	10 830	19 196
Net Current Assets Liabilities	10 297		-428	2 324	4 288	46 773	54 958	7 609	1 430
Total Assets Less Current Liabilities	10 297		-428	2 324	4 288	46 773	54 958	7 611	1 432
Called Up Share Capital Not Paid Not Expressed As Current Asset								2	2
Director Remuneration	10 600	11 000
Dividend Recommended By Directors		21 900
Administrative Expenses	31 250	37 836
Corporation Tax Due Within One Year	2 574	8 055
Creditors Due Within One Year	-3 774	-20 469	4 185
Number Shares Allotted	1	1
Operating Profit Loss	12 870	27 406
Other Creditors Due Within One Year	-6 348	-28 524
Par Value Share	1	1
Profit Loss For Period	10 296	21 925	16 740
Profit Loss On Ordinary Activities Before Tax	12 870	27 406
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 774
Share Capital Allotted Called Up Paid	1
Staff Costs		11 000	12 500
Tax On Profit Or Loss On Ordinary Activities	2 574	5 481	4 185
Turnover Gross Operating Revenue	44 120	65 242	60 388
U K Current Corporation Tax On Income For Period	2 574	5 481
Value Shares Allotted	1	1

Company staff

Sarah K.

Role: Director

Appointed: 18 August 2014

Latest update: 2 March 2024

People with significant control

Sarah K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-08-18
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	15 October 2015
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 14 October 2016
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	14 October 2016

I Care Services (pvt) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah K.

People with significant control

Sarah K.

Accounts Documents

Company filings

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