Care Bookkeeping Services Ltd in Ilkley, LS29 9DX

Description

Data updated on: 18-11-2022

Located in 11 South Hawksworth Street, Ilkley LS29 9DX Care Bookkeeping Services Ltd was classified as a Private Limited Company with 10657198 Companies House Reg No. It was created on 2017-03-07. Care Bookkeeping Services Ltd had been prospering on the British market for at least five years. Registered as Creative Vending Solutions, the company used the business name until 2021-04-03, then it got changed to Care Bookkeeping Services Ltd.

The following firm was administered by a single managing director: Idrees R., who was appointed three years ago.

Hamza R. was the individual who controlled this firm, had substantial control or influence over the company.

Previous company's names
Care Bookkeeping Services Ltd 2021-04-03
Creative Vending Solutions Limited 2017-03-07

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	1 203	2 502	4 186
Current Assets	10 742	5 002	5 679
Debtors	7 539		116
Net Assets Liabilities	-11 186	-19 965
Other Debtors	6 965
Property Plant Equipment	24 825	18 619	13 964
Total Inventories	2 000	2 500	1 377

Other Financial Data
Accrued Liabilities	1 500	3 045	1 545
Accumulated Depreciation Impairment Property Plant Equipment	8 275	14 481	19 136
Creditors	13 633	43 586	51 855
Finance Lease Liabilities Present Value Total	13 633
Increase Decrease In Property Plant Equipment	33 100
Increase From Depreciation Charge For Year Property Plant Equipment	8 275	6 206	4 655
Net Current Assets Liabilities	-22 378	-38 584	-46 176
Number Shares Issued But Not Fully Paid		1	1
Other Creditors	24 939	9 400	9 400
Par Value Share		1	1
Property Plant Equipment Gross Cost	33 100	33 100
Recoverable Value-added Tax	6 965		116
Total Additions Including From Business Combinations Property Plant Equipment	33 100
Total Assets Less Current Liabilities	2 447	-19 965	-32 212
Trade Creditors Trade Payables	1		4 477
Trade Debtors Trade Receivables	574