Care Homes Uk Two Limited in London, N16 5LG

Description

Data updated on: 01-11-2023

The firm named Care Homes Uk Two was created on 2013-06-24 as a Private Limited Company. The enterprise's headquarters could be found at London on 147 Stamford Hill. In case you have to get in touch with this firm by mail, the zip code is N16 5LG. The company registration number for Care Homes Uk Two Limited is 08580767. The enterprise's SIC and NACE codes are 87300, that means Residential care activities for the elderly and disabled. Care Homes Uk Two Ltd reported its account information for the period that ended on Friday 30th September 2022. Its most recent confirmation statement was released on Saturday 24th June 2023.

Elizabeth E. is this enterprise's individual managing director, who was arranged to perform management duties 11 years ago. In order to provide support to the directors, this specific firm has been using the skills of Rifky N. as a secretary since 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	100	-75 046	-109 751

Balance Sheet
Cash Bank In Hand	100	5 600	87 717
Cash Bank On Hand			87 717	108 692	6 711	82 120	49 989	12 593	28 976
Property Plant Equipment			511 263	511 021	510 815	510 639	510 490	510 364	510 256
Tangible Fixed Assets		511 548	511 263
Current Assets					6 711	102 120	69 989	20 000	184 726
Debtors						20 000	20 000	20 000	155 750
Other Debtors						20 000	20 000	20 000	155 750

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		-75 146	-109 851
Shareholder Funds	100	-75 046	-109 751

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			620	862	1 068	1 244	1 393	1 519	1 627
Average Number Employees During Period				38	37	37	35	35	40
Creditors			708 731	663 961	553 405	583 459	569 612	538 732	631 353
Creditors Due Within One Year		592 194	708 731
Increase From Depreciation Charge For Year Property Plant Equipment				242	206	176	149	126	108
Net Current Assets Liabilities	100	-586 594	-621 014	-555 269	-546 694	-481 339	-499 623	-506 139	-446 627
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors			708 731	654 210		559 165	560 673	529 757	575 378
Other Taxation Social Security Payable				9 751		15 309		28	14 815
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss				65 503	8 369	65 179	-18 433	-6 642	59 404
Property Plant Equipment Gross Cost			511 883	511 883	511 883	511 883	511 883	511 883
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		511 883
Tangible Fixed Assets Cost Or Valuation		511 883
Tangible Fixed Assets Depreciation		335	620
Tangible Fixed Assets Depreciation Charged In Period		335	285
Total Assets Less Current Liabilities	100	-75 046	-109 751	-44 248	-35 879	29 300	10 867	4 225	63 629
Bank Borrowings Overdrafts								59 462
Trade Creditors Trade Payables						8 985	8 939	8 947	41 160

Company staff

Elizabeth E.

Role: Director

Appointed: 24 June 2013

Latest update: 2 April 2024

Rifky N.

Role: Secretary

Appointed: 24 June 2013

Latest update: 2 April 2024

People with significant control

The companies that control this firm are: Midos Ms Ltd owns 1/2 or less of company shares. This business can be reached in London at Stamford Hill, N16 5LG and was registered as a PSC under the registration number 09127870.

Midos Ms Ltd

Address: 147 Stamford Hill, London, N16 5LG, England

Legal authority Companies Act

Legal form Private Limited Company

Country registered England

Place registered Companies Act

Registration number 09127870

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 1 July 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	1 July 2015
Annual Accounts 14 June 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	14 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Care Homes Uk Two Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth E.

Rifky N.

People with significant control

Midos Ms Ltd

Accounts Documents

Company filings

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