Ctk Residential Care Homes 2 Ltd in London, SW16 3QF

Description

Data updated on: 01-11-2023

07877705 is a registration number of Ctk Residential Care Homes 2 Ltd. The firm was registered as a Private Limited Company on 2011-12-09. The firm has been operating on the market for the last thirteen years. This company may be reached at 550 Streatham High Road Streatham in London. The office's post code assigned to this address is SW16 3QF. The firm switched its registered name already two times. Up to 2017 the firm has been working on providing its services under the name of Assurance Social & Healthcare Services but now the firm is registered under the name Ctk Residential Care Homes 2 Ltd. This business's classified under the NACE and SIC code 86900: Other human health activities. Ctk Residential Care Homes 2 Limited released its account information for the period that ended on Saturday 31st December 2022. Its most recent annual confirmation statement was submitted on Sunday 20th November 2022.

When it comes to this particular limited company, all of director's responsibilities have so far been carried out by Kwame K. who was appointed in 2015 in October. The following limited company had been led by Sarah K. up until 2015.

Previous company's names
Ctk Residential Care Homes 2 Ltd 2017-10-17
Assurance Social & Healthcare Services Ltd 2015-11-05
Ctk Residential Carehomes Ltd 2011-12-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	100	93 763	95 683	100

Balance Sheet
Cash Bank On Hand					100	100			2 934	3 302
Current Assets			91 205	98 681		100	25 738	53 922	88 931	88 840
Debtors			67 983	92 787					85 997	85 538
Other Debtors									85 997	85 538
Property Plant Equipment									10 131	9 124
Net Assets Liabilities					100	100	29 234	9 549
Cash Bank In Hand	100	100	23 222	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	100
Tangible Fixed Assets			42 526	34 871

Capital & Reserves
Called Up Share Capital			100	100
Profit Loss Account Reserve			93 663	95 583
Shareholder Funds	100	100	93 763	95 683	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									11 726	15 368
Average Number Employees During Period							3	3	12	14
Corporation Tax Payable									4 866	1 357
Creditors							33 738	57 434	77 189	85 006
Future Minimum Lease Payments Under Non-cancellable Operating Leases									213 250	144 250
Increase From Depreciation Charge For Year Property Plant Equipment										3 642
Net Current Assets Liabilities			51 237	60 812		100	13 279	3 512	11 742	3 834
Other Creditors									22 931	49 954
Other Taxation Social Security Payable									30 309	33 695
Property Plant Equipment Gross Cost									21 857	24 492
Total Additions Including From Business Combinations Property Plant Equipment										2 635
Total Assets Less Current Liabilities			93 763	95 683		100	29 234	9 549	21 873	12 958
Trade Creditors Trade Payables									19 083
Fixed Assets			42 526	34 871			15 955	13 061
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Creditors Due Within One Year			39 968	37 869
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation			87 275	87 275
Tangible Fixed Assets Depreciation			44 749	52 404
Tangible Fixed Assets Depreciation Charged In Period				7 655

Company staff

Kwame K.

Role: Director

Appointed: 01 October 2015

Latest update: 22 February 2024

People with significant control

The companies with significant control over this firm include: Kumah Estates Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Streatham High Road, SW16 3QF, Surrey and was registered as a PSC under the reg no 12470314.

Kumah Estates Limited

Address: 550 Streatham High Road, London, Surrey, SW16 3QF, England

Legal authority English

Legal form Limited

Country registered United Kingdom

Place registered Kumah Estates Limited

Registration number 12470314

Notified on 30 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kwame K.

Notified on 6 April 2016

Ceased on 30 March 2021

Nature of control:

over 1/2 to 3/4 of voting rights

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 3 September 2013
Start Date For Period Covered By Report	2011-12-09
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	3 September 2013
Annual Accounts 3 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	3 September 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	9 September 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 February 2016
Annual Accounts 1 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	1 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Ctk Residential Care Homes 2 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kwame K.

Yvette K.

Sarah K.

People with significant control

Kumah Estates Limited

Kwame K.

Accounts Documents

Company filings

Filing category

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