Carrik Care Ltd. in Belfast, BT15 3GZ

Description

Data updated on: 01-11-2023

2015 marks the start of Carrik Care Ltd., a company that is situated at Legal And Financial House, York Road in Belfast. This means it's been nine years Carrik Care has prospered on the British market, as the company was created on 2015/07/15. The firm Companies House Reg No. is NI632469 and its zip code is BT15 3GZ. This business's SIC and NACE codes are 86900 meaning Other human health activities. The latest filed accounts documents describe the period up to Mon, 31st Oct 2022 and the most current confirmation statement was filed on Mon, 7th Aug 2023.

Ghada A. is this company's only managing director, that was designated to this position on 2015/07/15. For 2 years Mohamed E., had been supervising the following company up to the moment of the resignation one year ago.

Ghada A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	260

Balance Sheet
Cash Bank On Hand						50 379	181 792	323 291
Current Assets	1 794	3 985	88 303	75 369	96 380	113 704	626 542	842 209
Debtors	1 666					63 324	444 750	518 918
Net Assets Liabilities				66 337	99 137	52 236	167 537	426 537
Property Plant Equipment						14 228	11 699	180 282
Cash Bank In Hand	128
Net Assets Liabilities Including Pension Asset Liability	260
Tangible Fixed Assets	525

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	160
Shareholder Funds	260

Other Financial Data
Total Fixed Assets Additions	700
Total Fixed Assets Cost Or Valuation	700
Total Fixed Assets Depreciation	175
Total Fixed Assets Depreciation Charge In Period	175
Accumulated Depreciation Impairment Property Plant Equipment						7 695	17 757	35 932
Average Number Employees During Period				12	18	56	122	155
Creditors	1 159	3 136	23 251	11 212	13 988	25 696	434 926	567 660
Fixed Assets	525	350	175	2 180	16 745	14 228	11 699	180 282
Increase From Depreciation Charge For Year Property Plant Equipment							10 062	18 175
Net Current Assets Liabilities	-265	849	65 052	64 157	82 392	88 008	191 616	274 549
Property Plant Equipment Gross Cost						21 923	29 456	216 214
Total Additions Including From Business Combinations Property Plant Equipment							7 533	186 758
Total Assets Less Current Liabilities	260	1 199	65 227	66 337	99 137	102 236	203 315	454 831
Amount Specific Advance Or Credit Directors	329	739
Amount Specific Advance Or Credit Made In Period Directors	329	1 068
Creditors Due Within One Year Total Current Liabilities	2 059
Tangible Fixed Assets Additions	700
Tangible Fixed Assets Cost Or Valuation	700
Tangible Fixed Assets Depreciation	175
Tangible Fixed Assets Depreciation Charge For Period	175

Company staff

Ghada A.

Role: Director

Appointed: 15 July 2015

Latest update: 16 February 2024

People with significant control

Ghada A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019

Carrik Care Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ghada A.

Mohamed E.

People with significant control

Ghada A.

Accounts Documents

Company filings

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