Careflow Limited in Harrow, HA2 9PL

Description

Data updated on: 01-11-2023

Careflow Limited can be gotten hold of in 128 Exeter Road, in Harrow. The company's zip code is HA2 9PL. Careflow has been on the British market since the firm was started in 2009. The company's registered no. is 06890716. This company's classified under the NACE and SIC code 68310 which stands for Real estate agencies. 2022-04-30 is the last time account status updates were filed.

Amit K. is the company's single director, who was selected to lead the company 15 years ago. Since 2009 Ela S., had been supervising the following business till the resignation on 2009-05-08. To support the directors in their duties, the abovementioned business has been utilizing the skills of Amit K. as a secretary since the appointment on 2009-05-08.

Amit K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 470	-3 759	-3 943	-4 149	-4 197	-3 933

Balance Sheet
Cash Bank On Hand							10	8	11 310		11 309
Current Assets	1 802	4 566	69	0	10	8	10	8	12 593	2 806	11 309	28 883	24 987
Debtors									1 283	2 806
Net Assets Liabilities							-3 967	-2 268	3 830	2 674
Other Debtors									1 283	2 806
Property Plant Equipment							2 916	3 366	3 366	3 366	4 299
Cash Bank In Hand	1 802	4 566	69	0	10	8
Net Assets Liabilities Including Pension Asset Liability	-7 470	-3 759	-3 943	-4 149	-4 197	-3 933
Tangible Fixed Assets	3 431	2 916	2 916	2 916	2 916	2 916

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-7 471	-3 760	-3 944	-4 150	-4 198	-3 934
Shareholder Funds	-7 470	-3 759	-3 943	-4 149	-4 197	-3 933

Other Financial Data
Total Fixed Assets Cost Or Valuation	4 750	4 750	4 750	4 750	4 750	4 750
Total Fixed Assets Depreciation	1 319	1 834	1 834	1 834	1 834	1 834
Total Fixed Assets Depreciation Charge In Period		515
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 670	1 670
Accumulated Depreciation Impairment Property Plant Equipment								1 834	1 834	1 834	1 999
Additions Other Than Through Business Combinations Property Plant Equipment								450			1 098
Administrative Expenses								12 932	10 704
Average Number Employees During Period							1	1	1
Comprehensive Income Expense								6 699	10 098
Corporation Tax Payable									3 498	3 498	4 372
Cost Sales								5 226
Creditors						5 187	5 223	5 642	12 129	3 498	9 948	23 070	17 843
Dividends Paid								5 000	4 000
Fixed Assets	3 431	2 916	2 916	2 916	2 916	2 916	2 916					4 674	5 154
Gross Profit Loss								19 631	24 300
Increase From Depreciation Charge For Year Property Plant Equipment											165
Net Current Assets Liabilities	-10 901	-6 675	-6 859	-7 065	-7 113	-6 849	-5 213	-5 634	464	-692	1 361	5 813	7 144
Operating Profit Loss								6 699	13 596
Other Creditors							6 893	5 642	8 631		5 576
Profit Loss						264	-34	6 699	10 098
Profit Loss On Ordinary Activities Before Tax								6 699	13 596
Property Plant Equipment Gross Cost							4 750	5 200	5 200	5 200	6 298
Staff Costs Employee Benefits Expense						8 000	8 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities									3 498
Total Assets Less Current Liabilities	-7 470	-3 759	-3 943	-4 149	-4 197	-3 933	-2 297	-2 268	3 830	2 674	5 660	10 487	12 298
Turnover Revenue						8 320	10 843	24 857	24 300
Creditors Due Within One Year Total Current Liabilities	12 703	11 241	6 928	7 065	7 123	6 857
Tangible Fixed Assets Cost Or Valuation	4 750	4 750	4 750	4 750	4 750	4 750
Tangible Fixed Assets Depreciation	1 319	1 834	1 834	1 834	1 834	1 834
Tangible Fixed Assets Depreciation Charge For Period		515

Company staff

Amit K.

Role: Director

Appointed: 08 May 2009

Latest update: 30 March 2024

Amit K.

Role: Secretary

Appointed: 08 May 2009

Latest update: 30 March 2024

Ashok B.

Role: Secretary

Appointed: 29 April 2009

Resigned: 08 May 2009

Latest update: 30 March 2024

Ela S.

Role: Director

Appointed: 29 April 2009

Resigned: 08 May 2009

Latest update: 30 March 2024

Bhardwaj Corporate Services Limited

Role: Corporate Director

Appointed: 29 April 2009

Resigned: 08 May 2009

Address: Northwood, Middlesex, HA6 3AE, U.K.

Latest update: 30 March 2024

People with significant control

Amit K.

Notified on 28 March 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Careflow Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amit K.

Amit K.

Ashok B.

Ela S.

Bhardwaj Corporate Services Limited

People with significant control

Amit K.

Accounts Documents

Company filings

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