Assisted Care Limited in London, N22 8JH

Description

Data updated on: 01-11-2023

Assisted Care Limited with the registration number 09241491 has been competing in the field for 10 years. The Private Limited Company is officially located at 1c Marquis Road, , London and company's zip code is N22 8JH. The enterprise's SIC and NACE codes are 68320 and has the NACE code: Management of real estate on a fee or contract basis. Its latest filed accounts documents describe the period up to Fri, 30th Sep 2022 and the most current annual confirmation statement was filed on Sat, 18th Mar 2023.

Up until now, this limited company has only been overseen by one managing director: Ediz O. who has been in charge of it for 10 years.

Ediz O. 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	100	1 094

Balance Sheet
Cash Bank On Hand					29 230	133 359	72 463	17 695
Current Assets	100	47 580	60 033	64 652	104 092	263 877	332 937	336 858
Debtors					74 862	130 518	260 474	319 163
Net Assets Liabilities		1 094	8 672	12 559	13 429
Other Debtors					16 418	130 518	247 579	297 388
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100	1 094

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		994
Shareholder Funds	100	1 094

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		30 590	41 987	42 366	26 106
Average Number Employees During Period					1	1	1	1
Bank Borrowings Overdrafts						6 302	8 816	33 293
Corporation Tax Payable					3 488	14 726	32 289	15 561
Creditors		15 896	9 374	9 727	64 557	217 775	283 178	307 932
Dividends Paid					14 000	30 108	134 000	87 646
Net Current Assets Liabilities	100	1 094	50 659	54 925	39 535	46 102	49 759	28 926
Other Creditors					79 061	184 677	225 801	249 947
Profit Loss			22 578	13 887	14 871	62 781	137 657	66 813
Raw Materials Consumables Used			327 203	485 956
Tax Tax Credit On Profit Or Loss On Ordinary Activities			5 469	3 257
Total Assets Less Current Liabilities	100	1 094	50 659	54 925	39 535
Trade Creditors Trade Payables					8 114	12 070	16 272	9 131
Trade Debtors Trade Receivables					58 444		12 895	21 775
Turnover Revenue			355 250	503 100
Creditors Due Within One Year		46 486
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Ediz O.

Role: Director

Appointed: 30 September 2014

Latest update: 12 April 2024

People with significant control

Ediz O.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-09-30
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 May 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019

Assisted Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ediz O.

People with significant control

Ediz O.

Accounts Documents

Company filings

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