Creative Care (leicester) Limited in Leicester, LE5 2DG

Description

Data updated on: 01-11-2023

This Creative Care (leicester) Limited firm has been operating in this business field for at least 8 years, having started in 2016. Started with Registered No. 10528776, Creative Care (leicester) is a Private Limited Company located in 120 Colchester Road, Leicester LE5 2DG. This firm's classified under the NACE and SIC code 87200 and has the NACE code: Residential care activities for learning difficulties, mental health and substance abuse. Thu, 31st Mar 2022 is the last time the accounts were filed.

At the moment, there is only a single managing director in the company: Perdeep A. (since 2016-12-16). Since 2017-07-03 Kundan S., had been responsible for a variety of tasks within this specific firm up to the moment of the resignation in August 2020.

The companies with significant control over this firm are as follows: J O Care Services Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester at Colchester Road, LE5 2DG and was registered as a PSC under the reg no 12391170.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 272	21 643	6 170	223 689	1 499 748	2 326 256
Current Assets	10 147	34 176	56 660	819 445	2 288 081	3 122 403
Debtors	7 875	12 533	50 490	595 756	788 333	796 147
Net Assets Liabilities			-6 533	373 547	1 444 994	2 617 654
Other Debtors	5 250	5 250
Property Plant Equipment			7 603	47 273	35 707

Other Financial Data
Amount Specific Advance Or Credit Directors						27 514
Amount Specific Advance Or Credit Made In Period Directors						27 514
Accrued Liabilities	219	3 938
Accumulated Depreciation Impairment Property Plant Equipment			162	3 348	14 203	27 189
Average Number Employees During Period			1	80	106	127
Creditors	35 801	51 270	70 796	56 167	34 167	508 707
Increase From Depreciation Charge For Year Property Plant Equipment			162	3 186	13 163	12 986
Net Current Assets Liabilities	-25 654	-17 094	-14 136	382 441	1 443 454	2 613 696
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors		17 750
Par Value Share	1	1	1	1	1	1
Prepayments	2 625	2 625
Property Plant Equipment Gross Cost			7 765	50 621	49 910	55 314
Total Additions Including From Business Combinations Property Plant Equipment			7 765	42 856	11 029	5 404
Total Assets Less Current Liabilities	-25 654	-17 094	-6 533	429 714	1 479 161	2 641 821
Trade Creditors Trade Payables	10 582	4 582
Trade Debtors Trade Receivables		4 658
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 308
Disposals Property Plant Equipment					11 740

Company staff

Perdeep A.

Role: Director

Appointed: 16 December 2016

Latest update: 5 February 2024

People with significant control

J O Care Services Ltd

Address: 120 Colchester Road, Leicester, LE5 2DG, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies Registry Of England And Wales

Registration number 12391170

Notified on 31 July 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Perdeep A.

Notified on 16 December 2016

Ceased on 31 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Perdeep A.

Notified on 16 December 2016

Ceased on 31 July 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kundan S.

Notified on 16 December 2016

Ceased on 31 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nisha S.

Notified on 16 December 2016

Ceased on 31 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kundan S.

Notified on 16 December 2016

Ceased on 31 July 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Suman A.

Notified on 16 December 2016

Ceased on 31 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	16 December 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Creative Care (leicester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Perdeep A.

Kundan S.

Kundan S.

People with significant control

J O Care Services Ltd

Perdeep A.

Perdeep A.

Kundan S.

Nisha S.

Kundan S.

Suman A.

Accounts Documents

Company filings

Filing category

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