Charles Care Service Ltd in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

Charles Care Service Ltd with reg. no. 10143729 has been competing in the field for 8 years. This particular Private Limited Company is officially located at 71-75 Shelton Street, in London and their area code is WC2H 9JQ. The firm's principal business activity number is 88100 and their NACE code stands for Social work activities without accommodation for the elderly and disabled. 2022-04-30 is the last time when company accounts were reported.

There seems to be a team of two directors managing the following company at present, namely Garmel C. and Jignisha S. who have been carrying out the directors assignments for 7 years.

Garmel C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2

Balance Sheet
Debtors		2 372	-10 159	-6 750	1 892	31 495	82 519
Net Assets Liabilities		-56 949	-42 314	-14 470	-15 284	-47 539	-29 294
Property Plant Equipment		2 692	2 155	1 730	3 518	2 814	2 814
Other Debtors			-10 159	-6 750
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Shareholder Funds	2

Other Financial Data
Description Share Type	2
Accrued Liabilities Not Expressed Within Creditors Subtotal		-720	-180	-180	-180	-180	-180
Accumulated Amortisation Impairment Intangible Assets		7 908	15 816	23 724	31 632	39 539	39 539
Accumulated Depreciation Impairment Property Plant Equipment		674	1 211	1 636	2 516	3 220	3 220
Additions Other Than Through Business Combinations Intangible Assets		39 540
Additions Other Than Through Business Combinations Property Plant Equipment		3 366			2 668
Amortisation Expense Intangible Assets		7 908
Average Number Employees During Period			22	23	15	26	26
Comprehensive Income Expense		-56 951
Creditors		92 925	34 039	19 765	16 263	22 754	18 261
Depreciation Expense Property Plant Equipment		673
Fixed Assets		34 324	25 879	17 546	11 426	2 815	2 815
Increase From Amortisation Charge For Year Intangible Assets		7 908	7 908	7 908	7 908	7 907
Increase From Depreciation Charge For Year Property Plant Equipment		674	537	425	879	704
Intangible Assets		31 632	23 724	15 816	7 908	1	1
Intangible Assets Gross Cost		39 540	39 540	39 540	39 540	39 540	39 540
Net Current Assets Liabilities		-90 553	-34 154	-12 251	-10 267	-27 420	-13 668
Number Shares Issued Fully Paid		2	2	2	2	2	2
Par Value Share	1	1	1		1	1	1
Profit Loss		-56 951
Property Plant Equipment Gross Cost		3 366	3 366	3 366	6 034	6 034	6 034
Total Assets Less Current Liabilities		-56 229	-8 275	5 295	1 159	-24 605	-10 853
Director Remuneration		10 894	16 209	21 119	47 600	45 752	47 401
Bank Borrowings Overdrafts			34 039	19 765
Other Creditors			22 711	4 441
Other Taxation Social Security Payable			1 283	1 060
Trade Creditors Trade Payables			1
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Number Shares Allotted	2
Share Capital Allotted Called Up Paid	2

Company staff

Garmel C.

Role: Director

Appointed: 30 March 2017

Latest update: 12 March 2024

Jignisha S.

Role: Director

Appointed: 24 April 2016

Latest update: 12 March 2024

People with significant control

Garmel C.

Notified on 30 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 30 April 2017
Start Date For Period Covered By Report	2016-04-24
Date Approval Accounts	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Charles Care Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garmel C.

Jignisha S.

People with significant control

Garmel C.

Accounts Documents

Company filings

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