Alma Care (UK) Limited in Croydon, CR0 4HA

Description

Data updated on: 01-11-2023

This enterprise operates as Alma Care (UK) Limited. This company was started thirteen years ago and was registered with 07840639 as its reg. no. This headquarters of this firm is registered in Croydon. You can contact them at 9-19 Southbridge House, Southbridge Place. The firm's Standard Industrial Classification Code is 87200 - Residential care activities for learning difficulties, mental health and substance abuse. Alma Care (UK) Ltd filed its account information for the period that ended on 2022-11-30. The business most recent annual confirmation statement was submitted on 2023-05-11.

Having two recruitment advert since 2014/06/02, the company has been relatively active on the labour market. On 2016/12/12, it started recruiting job candidates for a full time care assistant post in Woking, and on 2014/06/02, for the vacant post of a full time Care-Worker in Basildon.

Regarding to this particular business, a number of director's duties have been performed by Rajesh D., Sonia D., Sunny D. and Zahara D.. Out of these four individuals, Sonia D. has carried on with the business for the longest time, having been a member of the Management Board since 2011. In order to provide support to the directors, this business has been utilizing the skills of Zahara D. as a secretary since 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	31 287	2 050	17 526	13 933	47 102

Balance Sheet
Cash Bank On Hand							9 000	7 738	9 408	17 781	23 371
Current Assets	52 086	22 196	84 236	170 722	213 876	346 028	206 101	118 345	109 605	104 654	100 963
Debtors	37 940	14 386	70 091	118 228	166 613	346 028	197 101	110 607	100 197	86 873	77 592
Net Assets Liabilities						67 457	141 023	49 271	5 775	6 982	14 096
Other Debtors						316 778		102 397	91 988	9 281
Property Plant Equipment						67 898	62 429	56 162	50 526	45 458
Cash Bank In Hand	14 146	7 810	14 145	52 494	47 263
Net Assets Liabilities Including Pension Asset Liability	31 287	2 050	17 526	13 933	47 102
Tangible Fixed Assets	1 281	854	598	479	383

Capital & Reserves
Called Up Share Capital	6	6	6	6	600
Profit Loss Account Reserve	31 281	2 044	17 520	13 927	46 502
Shareholder Funds	31 287	2 050	17 526	13 933	47 102

Other Financial Data
Accrued Liabilities Deferred Income									9 000	11 688
Accumulated Depreciation Impairment Property Plant Equipment					898	975	6 444	12 711	18 347	23 415	27 973
Average Number Employees During Period								32	48	27	22
Bank Borrowings Overdrafts						43 553	10 109	3 539	27 980	22 986
Corporation Tax Payable						143 442	41 784	40 662	54 130	42 788
Creditors						43 553	10 109	3 539	2 065	745	745
Increase From Depreciation Charge For Year Property Plant Equipment						77	5 469	6 267	5 636	5 068	4 558
Net Current Assets Liabilities	30 006	1 196	16 928	13 454	46 719	43 112	88 703	-3 352	-42 686	-37 731	-26 059
Number Shares Issued Fully Paid						270					270
Other Creditors						19 756	17 090	18 926	6 044	3 496
Other Taxation Social Security Payable						117 900	29 504	32 588	55 016	61 427
Par Value Share					1	1					1
Property Plant Equipment Gross Cost					1 281	68 873	68 873	68 873	68 873	68 873
Total Additions Including From Business Combinations Property Plant Equipment						67 592
Total Assets Less Current Liabilities	31 287	2 050	17 526	13 933	47 102	111 010	151 132	52 810	7 840	7 727	14 841
Trade Creditors Trade Payables						423	423	1 296	121
Trade Debtors Trade Receivables						29 250	8 209	8 210	8 209	77 592
Director Remuneration									61 214	31 203
Creditors Due Within One Year	22 080	21 000	67 308	157 268	167 157
Fixed Assets	1 281	854	598	479	383
Number Shares Allotted				6	270
Share Capital Allotted Called Up Paid				6	270
Tangible Fixed Assets Additions	1 281
Tangible Fixed Assets Cost Or Valuation	1 281	1 281	598	598	1 281
Tangible Fixed Assets Depreciation		427	683	802	898
Tangible Fixed Assets Depreciation Charged In Period		427	256	119	96

Zahara D. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Zahara D.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-11-09
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 July 2013
Annual Accounts 26 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	26 August 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	25 August 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	16 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

care assistant in Woking, posted on Monday 12th December 2016
Region / City	Home Counties, Woking
Industry	Healthcare
Salary	From £8.00 to £9.00 per hour
Experience	less than one year
Work hours	Flexitime
Job type	full time


Care-Worker in Basildon, posted on Monday 2nd June 2014
Region / City	Home Counties, Basildon
Industry	Healthcare
Salary	£7.50 per hour
Work hours	Zero hours contracts
Job type	part time (less than 30 hours)
Career level	higher education students and graduates
Education level	a CSE or its equivalent

care assistant in Woking, posted on Monday 12th December 2016

Region / City

Home Counties, Woking

Industry

Healthcare

Salary

From £8.00 to £9.00 per hour

Experience

less than one year

Work hours

Flexitime

Job type

full time

Care-Worker in Basildon, posted on Monday 2nd June 2014

Region / City

Home Counties, Basildon

Industry

Healthcare

Salary

£7.50 per hour

Work hours

Zero hours contracts

Job type

part time (less than 30 hours)

Career level

higher education students and graduates

Education level

a CSE or its equivalent

Alma Care (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajesh D.

Zahara D.

Sonia D.

Sunny D.

Zahara D.

Zahara D.

Nasra D.

Rajesh D.

Najma D.

People with significant control

Zahara D.

Accounts Documents

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Company filings

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