Authentic Kare Company Limited in Leicester, LE2 4HR

Description

Data updated on: 01-11-2023

Authentic Kare Company Limited with reg. no. 09226578 has been competing in the field for ten years. The Private Limited Company can be found at 8 Wyndham Wyndham Close, Oadby, Leicester and its post code is LE2 4HR. The firm's Standard Industrial Classification Code is 87100 which means Residential nursing care facilities. Authentic Kare Company Ltd reported its account information for the period that ended on 2022-09-30. The business most recent annual confirmation statement was filed on 2023-07-17.

There's a single managing director at the moment managing this particular business, specifically Shungu T. who's been doing the director's responsibilities since 2014-09-19. For three years Sibongile D., had performed the duties for this specific business up to the moment of the resignation on 2017-09-01. As a follow-up a different director, including Simbongile D. gave up the position in September 2017.

Shungu T. is the individual who controls 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	24 395	27 217	41 397

Balance Sheet
Cash Bank On Hand			17 958	22 215	51 517	138 855	91 262	13 577
Current Assets	76 993	97 384	88 027	124 780	180 482	333 532	298 039	433 458
Debtors	59 975		70 069	102 565	128 965	194 677	206 777	419 881
Net Assets Liabilities			41 397	58 294	76 311	95 333	77 667	96 815
Property Plant Equipment			29 176	39 018	26 108	41 070	21 192	35 519
Cash Bank In Hand	17 018
Net Assets Liabilities Including Pension Asset Liability	24 395	27 217	41 397
Tangible Fixed Assets	18 780

Capital & Reserves
Called Up Share Capital	25 100
Profit Loss Account Reserve	-705
Shareholder Funds	24 395	27 217	41 397

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			16 414	25 532	38 442	58 320	78 198	105 332
Average Number Employees During Period					30	15	20	46
Creditors			75 806	105 504	130 279	229 269	193 894	332 928
Fixed Assets	18 780	14 434	29 176	39 018	26 108	41 070	21 192	35 519
Increase From Depreciation Charge For Year Property Plant Equipment				9 118	12 910	19 878		27 134
Net Current Assets Liabilities	5 615	12 783	12 221	19 276	50 203	104 263	104 145	100 530
Property Plant Equipment Gross Cost			45 590	64 550	64 550	99 390	99 390	140 851
Total Additions Including From Business Combinations Property Plant Equipment				18 960		34 840		41 461
Total Assets Less Current Liabilities	24 395	27 217	41 397	58 294	76 311	145 333	125 337	136 049
Creditors Due Within One Year	71 378	84 601	75 806
Tangible Fixed Assets Additions	21 730
Tangible Fixed Assets Cost Or Valuation	21 730
Tangible Fixed Assets Depreciation	2 950
Tangible Fixed Assets Depreciation Charged In Period	2 950

Company staff

Shungu T.

Role: Director

Appointed: 15 September 2016

Latest update: 29 February 2024

People with significant control

Shungu T.

Notified on 1 September 2018

Nature of control:

over 3/4 of shares

Shungu T.

Notified on 1 June 2016

Ceased on 1 June 2017

Nature of control:

over 3/4 of shares

Simbogile D.

Notified on 1 June 2016

Ceased on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 2 June 2016
Start Date For Period Covered By Report	2014-09-19
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	2 June 2016
Annual Accounts 9 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	9 June 2017
Annual Accounts 11 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	11 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Authentic Kare Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shungu T.

Sibongile D.

Simbongile D.

People with significant control

Shungu T.

Shungu T.

Simbogile D.

Accounts Documents

Company filings

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