Bcb Medicare Ltd in Thornton Heath, CR7 8NQ

Description

Data updated on: 01-11-2023

This particular business is based in Thornton Heath under the following Company Registration No.: 09195551. The firm was started in the year 2014. The office of the firm is situated at 136 Mersham Road . The postal code for this location is CR7 8NQ. The firm's SIC code is 86900 meaning Other human health activities. August 31, 2022 is the last time when the company accounts were reported.

There is just one managing director at the current moment leading this business, namely Chericka F. who has been carrying out the director's tasks since 2014-08-30. The business had been guided by Lorna S. until May 2023.

Chericka F. 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	100	7 019

Balance Sheet
Cash Bank On Hand		572					9 468	2 022
Current Assets		3 199	3 199				9 468	6 869
Debtors		2 627	3 199					4 847
Net Assets Liabilities		7 019	7 019	7 019	7 019	7 019	7 300	9 578
Other Debtors								4 847
Property Plant Equipment		4 439	4 439	4 439	4 439	4 439	4 204	3 969
Cash Bank In Hand	100	572
Net Assets Liabilities Including Pension Asset Liability	100	7 019
Tangible Fixed Assets		4 439

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		6 919
Shareholder Funds	100	7 019

Other Financial Data
Version Production Software					2 021	2 022	2 022
Accrued Liabilities							251	550
Accumulated Depreciation Impairment Property Plant Equipment		235	235	235	235	235	470	705
Creditors		619	619	-2 580	-2 580	-2 580	6 372	1 260
Increase From Depreciation Charge For Year Property Plant Equipment							235	235
Loans From Directors				-3 199	-3 199	-2 580	6 000
Net Current Assets Liabilities		2 580	2 580	2 580	2 580	2 580	3 096	5 609
Nominal Value Allotted Share Capital		100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1
Prepayments Accrued Income		2 627	3 199
Property Plant Equipment Gross Cost		4 674	4 674	4 674	4 674	4 674	4 674	4 674
Taxation Social Security Payable		619	619	619	619		121	710
Creditors Due Within One Year		619
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		4 674
Tangible Fixed Assets Cost Or Valuation		4 674
Tangible Fixed Assets Depreciation		235
Tangible Fixed Assets Depreciation Charged In Period		235

Company staff

Chericka F.

Role: Director

Appointed: 30 August 2014

Latest update: 13 March 2024

People with significant control

Chericka F.

Notified on 15 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 20 December 2015
Start Date For Period Covered By Report	2014-08-30
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	20 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 30 August 2014
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 August 2014

Bcb Medicare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chericka F.

Lorna S.

People with significant control

Chericka F.

Accounts Documents

Company filings

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