Children And Family Care Ltd in London, NW6 3BT

Description

Data updated on: 01-11-2023

Children And Family Care Ltd can be gotten hold of in C/o London Tax Bureau Suite E, 1-3 Canfield Place in London. Its post code is NW6 3BT. Children And Family Care has been active on the market for the last 15 years. Its Companies House Registration Number is 06998753. The company's SIC code is 88990 and their NACE code stands for Other social work activities without accommodation n.e.c.. The firm's latest accounts cover the period up to Wednesday 31st August 2022 and the most recent annual confirmation statement was released on Wednesday 24th August 2022.

There seems to be a team of three directors leading the firm at present, specifically Nimo A., Adna I. and Lula I. who have been performing the directors duties for 3 years.

Nimo A. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	2 344	3 266	918	118	-4 168	-40 513

Balance Sheet
Cash Bank On Hand						14 856	22 167
Current Assets	21 849	15 447	11 784	12 581	20 813	14 856	22 167	18 465	1 030	52 299	51 179	541
Net Assets Liabilities						-40 513	-41 551	-70 716	-105 016	-60 526	-73 711	-111 897
Property Plant Equipment						19 267	13 499
Cash Bank In Hand	21 849	15 447	11 784	12 581	20 813	14 856
Net Assets Liabilities Including Pension Asset Liability	2 344	3 266	918	118	-4 168	-40 513
Tangible Fixed Assets	60 225	56 264	44 051	30 188	24 802	19 267

Capital & Reserves
Called Up Share Capital	98	100	100	100	100	100
Profit Loss Account Reserve	2 246	3 166	818	18	-4 268	-40 613
Shareholder Funds	2 344	3 266	918	118	-4 168	-40 513

Other Financial Data
Accrued Liabilities Deferred Income						-1
Accumulated Depreciation Impairment Property Plant Equipment							71 477
Average Number Employees During Period										23	20	20
Creditors						74 636	77 217	98 180	110 545	112 825	124 890	112 438
Fixed Assets	60 225	56 264	44 051	30 188	24 802	19 267	13 499	8 999	4 499
Increase Decrease In Depreciation Impairment Property Plant Equipment							4 500
Increase From Depreciation Charge For Year Property Plant Equipment							5 768
Loans From Directors						74 637	77 217
Net Current Assets Liabilities	7 119	-14 819	-21 957	-25 894	-23 965	-59 780	-55 050	-79 715	-109 515	-60 526	-73 711	-111 897
Property Plant Equipment Gross Cost							84 976
Total Assets Less Current Liabilities	67 344	41 445	22 094	4 294	837	-40 513	-41 551	-70 716	-105 016	-60 526	-73 711	-111 897
Creditors Due After One Year	65 000	38 179	21 176	4 176	5 005
Creditors Due Within One Year	14 730	30 266	33 741	38 475	44 778	74 636
Number Shares Allotted					100	100
Par Value Share					1	1
Tangible Fixed Assets Additions		9 490	1 650		2 536
Tangible Fixed Assets Cost Or Valuation	71 300	80 790	82 440	82 440	84 976	84 976
Tangible Fixed Assets Depreciation	11 075	24 526	38 389	52 252	60 174	65 709
Tangible Fixed Assets Depreciation Charged In Period		13 451	13 863	13 863	7 922	5 535
Share Capital Allotted Called Up Paid				100	100	100