Care For May Limited in Sydenham, SE26 5FU

Description

Data updated on: 01-11-2023

The business is based in Sydenham under the ID 11249387. This company was started in 2018. The headquarters of this company is situated at Office 110 Access Self Storage 3 Statnton Way. The post code for this address is SE26 5FU. The firm's registered with SIC code 86900: Other human health activities. 2023-03-31 is the last time company accounts were reported.

Since Sun, 11th Mar 2018, this particular firm has only been guided by an individual managing director: Halima D. who has been with it for six years.

Halima D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		193	1 071	14 181	411
Current Assets	4 250	4 443	13 685	103 186	124 753
Debtors	4 250	4 250	12 614	89 005	124 342
Net Assets Liabilities	-72 460	-76 815	-16 383	6 604	27 125
Property Plant Equipment	9 094	7 276	5 821	4 657	3 725
Other Debtors	4 250	4 250

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 200	-2 250	-1 950		-1 780
Accumulated Amortisation Impairment Intangible Assets	8 160	16 320	24 480	32 640	40 799
Accumulated Depreciation Impairment Property Plant Equipment	2 274	4 092	5 547	6 711	7 643
Additions Other Than Through Business Combinations Intangible Assets	40 800
Additions Other Than Through Business Combinations Property Plant Equipment	11 368
Average Number Employees During Period	13	16	29	24	21
Creditors	73 000	61 000	49 000	60 412	43 128
Fixed Assets	41 734	31 756	22 141	12 817	3 726
Increase From Amortisation Charge For Year Intangible Assets	8 160	8 160	8 160	8 160	8 159
Increase From Depreciation Charge For Year Property Plant Equipment	2 274	1 818	1 455	1 164	932
Intangible Assets	32 640	24 480	16 320	8 160	1
Intangible Assets Gross Cost	40 800	40 800	40 800	40 800	40 800
Net Current Assets Liabilities	-41 194	-47 571	12 426	54 199	68 307
Number Shares Issued Fully Paid	1	1	1	1	1
Par Value Share	1		1	1	1
Property Plant Equipment Gross Cost	11 368	11 368	11 368	11 368	11 368
Total Assets Less Current Liabilities	540	-15 815	34 567	67 016	72 033
Director Remuneration	10 000	12 500		17 500
Bank Borrowings Overdrafts	73 000	61 000
Other Creditors	45 019	51 913
Other Taxation Social Security Payable		101

Company staff

Halima D.

Role: Director

Appointed: 11 March 2018

Latest update: 2 March 2024

People with significant control

Halima D.

Notified on 11 March 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-11
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Care For May Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Halima D.

People with significant control

Halima D.

Accounts Documents

Company filings

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