Dasamoh Care Ltd in Rochester, ME3 9QL

Description

Data updated on: 01-11-2023

Dasamoh Care came into being in 2016 as a company enlisted under no 10168615, located at ME3 9QL Rochester at 10 Avery Court, Avery Way. It has been in business for eight years and its state is active. This company's declared SIC number is 86101 : Hospital activities. The firm's most recent filed accounts documents were submitted for the period up to 2023-05-31 and the most current annual confirmation statement was filed on 2023-05-16.

Samuel A. is this particular company's single managing director, that was assigned this position in 2016 in May.

Samuel A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand			1 211	5 304	6 918	162	147
Current Assets	3 502	2 759	4 133	5 304	12 647	8 904	6 156
Debtors			2 922		5 729	8 742	6 009
Net Assets Liabilities	412	1 321	749	98	163	-696	-1 044
Other Debtors			2 922		5 729	8 742	6 009

Other Financial Data
Version Production Software				2 020	2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment			639	639	639	639	639
Bank Borrowings					12 000	7 200	4 800
Bank Borrowings Overdrafts						2 400	2 400
Creditors	3 903	2 077	3 384	5 206	484	2 400	2 400
Fixed Assets	813	639
Increase From Depreciation Charge For Year Property Plant Equipment			639
Net Current Assets Liabilities	-401	682	749	98	12 163	6 504	3 756
Other Creditors				2 544
Property Plant Equipment Gross Cost		639	639	639	639	639	639
Taxation Social Security Payable			3 384	2 662	484
Total Assets Less Current Liabilities	412	1 321		98	12 163	6 504	3 756

Company staff

Samuel A.

Role: Director

Appointed: 07 May 2016

Latest update: 20 February 2024

People with significant control

Samuel A.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-07
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Dasamoh Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel A.

People with significant control

Samuel A.

Accounts Documents

Company filings

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