Care Heaven Ltd in Islington, N5 1QB

Description

Data updated on: 01-11-2023

This company operates under the name of Care Heaven Ltd. The company was founded eleven years ago and was registered under 08464898 as its registration number. This headquarters of this company is based in Islington. You can reach them at 20 Lillie House, Fieldway Crescent. This enterprise's SIC code is 88990 - Other social work activities without accommodation n.e.c.. 31st March 2022 is the last time when the accounts were reported.

In order to satisfy its client base, this particular firm is permanently being improved by a body of two directors who are Samy O. and Kamel O.. Their successful cooperation has been of utmost use to this specific firm since 2018.

Kamel O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full 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
Net Worth	-13 683	-19 891	-5 538	30 345

Balance Sheet
Current Assets	19 011	57 513	35 790	97 720	127 899	132 092	213 550	191 044	191 303	244 850
Net Assets Liabilities				25 345	80 174	91 392	96 161	110 733	121 012	163 226
Cash Bank In Hand	7 315	1 539	26 391
Debtors	11 696	55 974	9 399
Net Assets Liabilities Including Pension Asset Liability	-13 683	-19 891	-5 538	30 345
Tangible Fixed Assets	1 200	900	600

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-14 683	-20 891	-6 538	29 345
Shareholder Funds	-13 683	-19 891	-5 538	30 345

Other Financial Data
Average Number Employees During Period						4	2	2	2	3
Creditors				19 565	27 169	19 679	36 835	14 523	18 388	37 637
Fixed Assets	1 200	900	600	300	599	449	2 784	3 712	5 103	5 622
Net Current Assets Liabilities	16 082	57 513	29 166	83 155	100 730	112 413	176 715	176 521	172 915	207 213
Total Assets Less Current Liabilities	17 282	58 413	29 766	83 455	101 329	112 862	179 499	180 233	178 018	212 835
Creditors Due After One Year	30 965	78 304	35 304	53 110
Creditors Due Within One Year	2 929		6 624	14 565
Tangible Fixed Assets Additions	1 500
Tangible Fixed Assets Cost Or Valuation	1 500	1 200	1 200
Tangible Fixed Assets Depreciation	300	300	600
Tangible Fixed Assets Depreciation Charged In Period	300	300	300

Company staff

Samy O.

Role: Director

Appointed: 28 March 2018

Latest update: 24 January 2024

Kamel O.

Role: Director

Appointed: 27 March 2013

Latest update: 24 January 2024

People with significant control

Kamel O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-03-27
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 September 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
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

Care Heaven Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samy O.

Kamel O.

People with significant control

Kamel O.

Accounts Documents

Company filings

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