Carecall Services Limited in London, EC1V 3QJ

Description

Data updated on: 01-11-2023

Carecall Services Limited has been in the United Kingdom for four years. Started with Registered No. 12836928 in the year 2020, the company have office at 12 Helmet Row, London EC1V 3QJ. The enterprise's registered with SIC code 87300 and their NACE code stands for Residential care activities for the elderly and disabled. Thu, 31st Mar 2022 is the last time the accounts were filed.

The directors currently registered by this business are: Rishi G. assigned to lead the company four years ago and Shiv G. assigned to lead the company on 2020-08-25.

The companies that control this firm are: Roman Wharf Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London, EC1V 3QJ and was registered as a PSC under the registration number 08814503. Shiv G. has substantial control or influence over the company. Rishi G. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP
Net Worth	1

Balance Sheet
Cash Bank On Hand		95 692	9 813
Current Assets		406 871	350 736
Debtors		311 179	340 923
Other Debtors		286 803	321 520
Property Plant Equipment		153 379	144 287
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		11 043	30 215
Amounts Owed To Group Undertakings		80 000	140 000
Average Number Employees During Period		52
Bank Borrowings Overdrafts		2 820	3 678
Corporation Tax Payable		9 604	4 923
Creditors		445 928	403 408
Increase From Depreciation Charge For Year Property Plant Equipment		11 043	19 172
Net Current Assets Liabilities		-39 057	-52 672
Other Creditors		97 271	33 990
Other Taxation Social Security Payable		7 345	11 619
Property Plant Equipment Gross Cost		164 422	174 502
Total Additions Including From Business Combinations Property Plant Equipment		164 422	10 080
Total Assets Less Current Liabilities		114 322	91 615
Trade Creditors Trade Payables		248 888	209 198
Trade Debtors Trade Receivables		24 376	19 403
Total Consideration	1
Total Nominal Value	1
Total Number Shares Issued	1

Company staff

Rishi G.

Role: Director

Appointed: 25 August 2020

Latest update: 28 March 2024

Shiv G.

Role: Director

Appointed: 25 August 2020

Latest update: 28 March 2024

People with significant control

Roman Wharf Limited

Legal authority Uk

Legal form Company

Country registered England & Wales

Place registered England & Wales

Registration number 08814503

Notified on 25 August 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Shiv G.

Notified on 25 August 2020

Nature of control:

substantial control or influence

Rishi G.

Notified on 25 August 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

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

Carecall Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rishi G.

Shiv G.

People with significant control

Roman Wharf Limited

Shiv G.

Rishi G.

Accounts Documents

Company filings

Filing category

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