C M Care Services Slough Ltd
549 Oxford Road RG30 1HJ Reading
Number: 08853455
Incorporation date: 2014-01-20
Dissolution date: 2018-10-30
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
2014 is the date that marks the start of C M Care Services Slough Limited, the firm that was situated at 549 Oxford Road, in Reading. It was established on 2014-01-20. The reg. no. was 08853455 and the zip code was RG30 1HJ. The firm had been in this business for approximately 4 years until 2018-10-30.
The firm was controlled by just one director: Tshifhiwu M., who was formally appointed in 2014.
Tshifiwy M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2015-01-31 | 2016-01-31 | 2017-01-31 |
| Currency | |||
| Net Worth | 9 328 | 9 119 | |
| Balance Sheet | |||
| Cash Bank On Hand | 1 098 | ||
| Current Assets | 21 591 | 21 018 | 29 364 |
| Debtors | 20 600 | 20 600 | 28 266 |
| Property Plant Equipment | 1 714 | ||
| Cash Bank In Hand | 991 | 418 | |
| Net Assets Liabilities Including Pension Asset Liability | 9 328 | 9 119 | |
| Tangible Fixed Assets | 3 040 | 2 285 | |
| Capital & Reserves | |||
| Called Up Share Capital | 1 000 | 1 000 | |
| Profit Loss Account Reserve | 8 328 | 8 119 | |
| Shareholder Funds | 9 328 | 9 119 | |
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 571 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 285 | ||
| Administrative Expenses | 9 819 | 10 436 | 21 277 |
| Comprehensive Income Expense | 69 209 | ||
| Cost Sales | 8 840 | 26 648 | 8 369 |
| Creditors | -9 241 | ||
| Dividends Paid | 28 890 | ||
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 9 119 | ||
| Gross Profit Loss | 41 220 | 35 983 | 71 333 |
| Income Expense Recognised Directly In Equity | -28 890 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 571 | ||
| Net Current Assets Liabilities | 13 388 | 13 934 | 38 605 |
| Operating Profit Loss | 50 056 | ||
| Profit Loss | 60 090 | ||
| Profit Loss On Ordinary Activities Before Tax | 30 641 | 24 792 | 50 056 |
| Property Plant Equipment Gross Cost | 2 285 | ||
| Taxation Social Security Payable | -10 034 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -10 034 | ||
| Trade Creditors Trade Payables | 793 | ||
| Trade Debtors Trade Receivables | 28 266 | ||
| Turnover Revenue | 79 702 | ||
| Creditors Due After One Year | 7 100 | 7 100 | |
| Creditors Due Within One Year | 8 203 | 7 084 | |
| Depreciation Tangible Fixed Assets Expense | 760 | 755 | |
| Distribution Costs | 760 | 755 | |
| Number Shares Allotted | 1 000 | 1 000 | |
| Other Creditors After One Year | 7 100 | 7 100 | |
| Par Value Share | 1 | 1 | |
| Profit Loss For Period | 25 561 | 19 794 | |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |
| Tangible Fixed Assets Additions | 3 800 | ||
| Tangible Fixed Assets Cost Or Valuation | 3 800 | ||
| Tangible Fixed Assets Depreciation | 760 | 1 515 | |
| Tangible Fixed Assets Depreciation Charged In Period | 760 | 755 | |
| Taxation Social Security Due Within One Year | 7 783 | 6 429 | |
| Tax On Profit Or Loss On Ordinary Activities | 5 080 | 4 998 | |
| Total Assets Less Current Liabilities | 16 428 | 16 219 | |
| Total Dividend Payment | 17 233 | 20 003 | |
| Trade Creditors Within One Year | 420 | 655 | |
| Turnover Gross Operating Revenue | 50 060 | 62 631 | |
| U K Current Corporation Tax | 5 080 | 4 998 | |
| Director Remuneration Benefits Excluding Payments To Third Parties | 5 400 | 6 000 | |
Role: Director
Appointed: 22 January 2014
Latest update: 23 March 2024
| Account next due date | 31 October 2018 |
| Account last made up date | 31 January 2017 |
| Confirmation statement next due date | 03 February 2018 |
| Confirmation statement last made up date | 20 January 2017 |
| Annual Accounts 19 May 2015 | |
|---|---|
| Start Date For Period Covered By Report | 20 January 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 19 May 2015 |
| Annual Accounts 12 March 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 12 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
(1 page)
1a Elmhurst Road
SL3 8LT
Slough
1a Elmhurst Road
SL3 8LT
Slough