Care-full Limited in London, SW15 5EW

Description

Data updated on: 01-11-2023

Located in 225 Huntingfield Road, London SW15 5EW Care-full Limited is categorised as a Private Limited Company issued a 08343231 Companies House Reg No. It has been established twelve years ago. This enterprise's SIC code is 86210, that means General medical practice activities. 2023-03-31 is the last time account status updates were filed.

Regarding this particular business, just about all of director's tasks have so far been carried out by Mostafa A. who was appointed on December 31, 2012. To find professional help with legal documentation, this particular business has been using the skills of Ali D. as a secretary since 2012.

Nahid M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 163	39 326	97 092

Balance Sheet
Cash Bank On Hand			97 872	102 572
Current Assets	57 674	55 297	97 872		83 753	89 911	82 384	104 200	14 151	26 333
Debtors		1		-1
Net Assets Liabilities				94 954	74 505	72 753	63 764	84 300	-1 800
Property Plant Equipment			15 200	11 400
Cash Bank In Hand	57 673	55 296	97 872
Net Assets Liabilities Including Pension Asset Liability	39 163
Other Debtors		1
Tangible Fixed Assets			15 200

Capital & Reserves
Called Up Share Capital	500	500	500
Profit Loss Account Reserve	38 664	38 826	96 592
Shareholder Funds	39 163	39 326	97 092

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 800	7 600
Administrative Expenses	33 766	32 589	36 111	41 114
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable			15 980	19 017
Creditors					17 532	17 158	18 620	19 900	15 951	18 317
Fixed Assets				11 400	8 284
Increase From Depreciation Charge For Year Property Plant Equipment				3 800
Net Current Assets Liabilities	39 163	39 326	81 892	83 554	66 221	72 753	63 764	84 300	-1 800
Number Shares Issued Fully Paid				500
Par Value Share	1	1	1	1
Profit Loss			62 924	75 074
Profit Loss On Ordinary Activities Before Tax	92 551	79 856	78 904	94 091
Property Plant Equipment Gross Cost			19 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities			15 980	19 017
Total Assets Less Current Liabilities	39 164	39 326	97 092	94 954	74 505	72 753
Trade Debtors Trade Receivables				-1
Turnover Revenue			115 015	135 205
Director Remuneration Benefits Excluding Payments To Third Parties	9 440	10 340
Creditors Due Within One Year	18 510	15 971	15 980
Net Increase Decrease In Shareholders Funds	38 664	162
Number Shares Allotted	500	500	500
Other Taxation Social Security Within One Year	18 510	15 971
Profit Loss For Period	74 041	63 885
Share Capital Allotted Called Up Paid	500	500	500
Taxation Social Security Due Within One Year	18 510
Tax On Profit Or Loss On Ordinary Activities	18 510	15 971
Total Dividend Payment	35 377	63 723
Total U K Foreign Current Tax After Adjustments Relief	18 510	15 971
Turnover Gross Operating Revenue	126 317	112 445
U K Current Corporation Tax On Income For Period	18 510	15 971

Company staff

Ali D.

Role: Secretary

Appointed: 31 December 2012

Latest update: 18 March 2024

Mostafa A.

Role: Director

Appointed: 31 December 2012

Latest update: 18 March 2024

People with significant control

Nahid M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 28 September 2014
Start Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 September 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 12 October 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 October 2015
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 22 September 2016
Date Approval Accounts	22 September 2016

Care-full Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali D.

Mostafa A.

People with significant control

Nahid M.

Accounts Documents

Company filings

Filing category

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