Crystal Care Service (leicester) Limited in Leicester, LE1 2EB

Description

Data updated on: 01-11-2023

Crystal Care Service (leicester) Limited has existed on the market for 10 years. Registered under the number 09124371 in 2014, it is registered at 72 Lethbridge Close, Leicester LE1 2EB. The enterprise's principal business activity number is 86101 meaning Hospital activities. July 31, 2022 is the last time company accounts were reported.

Regarding this particular limited company, all of director's obligations have so far been fulfilled by Phathiwe N. who was appointed on July 10, 2014.

Phatiwe N. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	1	788			7 388	17 582	17 582	26
Current Assets	1	6 393	13 811	3 819	7 388		17 582	20 817
Debtors		5 605	13 811	3 819				20 791
Net Assets Liabilities	1	1 645	1	1 058	603	22 837	22 837	16 108
Other Debtors				3 819
Property Plant Equipment				711	583	2 466	2 466	612
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital	1

Other Financial Data
Version Production Software					2 020	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment				156	284	1 106	2 820	4 534
Additions Other Than Through Business Combinations Property Plant Equipment						2 705	2 705
Average Number Employees During Period	1	5	12	3	3	5	5	5
Bank Overdrafts			62
Corporation Tax Payable		2 339
Creditors		4 748	13 810	3 472	7 368	2 885	2 885	1 980
Fixed Assets				711		2 466	2 466	612
Increase From Depreciation Charge For Year Property Plant Equipment					128	822	822	1 714
Net Current Assets Liabilities	1	1 645	1	347	20	14 697	14 697	18 837
Other Creditors		600	600	846	5 129
Other Taxation Social Security Payable		569
Property Plant Equipment Gross Cost				867	867	3 572	3 572	5 146
Taxation Social Security Payable		2 908	11 423	2 626	2 239
Total Assets Less Current Liabilities			1	1 058		17 163	17 163	19 449
Trade Creditors Trade Payables		1 240
Trade Debtors Trade Receivables		4 060	4 456
Capital Employed	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Phathiwe N.

Role: Director

Appointed: 10 July 2014

Latest update: 21 January 2024

People with significant control

Phatiwe N.

Notified on 10 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2014-07-10
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Crystal Care Service (leicester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phathiwe N.

People with significant control

Phatiwe N.

Accounts Documents

Company filings

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