Derby Care Limited in Leicester, LE5 1HX

Description

Data updated on: 01-11-2023

Derby Care began its operations in 2016 as a Private Limited Company registered with number: 10272384. This particular firm has been prospering for eight years and it's currently active. This company's head office is registered in Leicester at 188 Scraptoft Lane. Anyone could also locate the firm utilizing the area code : LE5 1HX. This enterprise's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. The latest annual accounts detail the period up to 31st July 2022 and the most current annual confirmation statement was filed on 11th July 2023.

As found in this enterprise's executives list, since 2016-07-11 there have been two directors: Mohamed S. and Moneel P..

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	175	225	208	151	195	32
Current Assets	4 925	12 297	17 380	25 349	30 277	4 964
Debtors	4 750	12 072	17 172	25 198	30 082	4 932
Net Assets Liabilities	3 185	14 463	25 895	37 473	49 191	62 874
Property Plant Equipment	181 739	181 739	181 739	181 739	181 739	181 739

Other Financial Data
Bank Borrowings Overdrafts	100 184	94 063	87 629	80 878	74 056
Creditors	100 184	94 063	87 629	80 878	74 056	123 829
Net Current Assets Liabilities	-78 370	-73 213	-68 215	-63 388	-58 492	-118 865
Other Creditors	73 192	73 541	73 590	76 571	76 571	117 871
Other Taxation Social Security Payable	780	2 646	2 681	2 716	2 749	5 958
Property Plant Equipment Gross Cost	181 739	181 739	181 739	181 739	181 739
Total Additions Including From Business Combinations Property Plant Equipment	181 739
Total Assets Less Current Liabilities	103 369	108 526	113 524	118 351	123 247	62 874
Trade Creditors Trade Payables			1	1
Trade Debtors Trade Receivables	4 750	12 072	17 172	25 198	30 082	4 932

Company staff

Mohamed S.

Role: Director

Appointed: 11 July 2016

Latest update: 21 November 2023

Moneel P.

Role: Director

Appointed: 11 July 2016

Latest update: 21 November 2023

People with significant control

The companies that control the firm include: Smile Moneel Limited has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Bradford at St James Business Park, 5 New Augustus Street, BD1 5LL and was registered as a PSC under the registration number 08543836. The Smile Clinic (England) Limited has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Leicester at Scraptoft Lane, LE5 1HX and was registered as a PSC under the registration number 08594708.

Smile Moneel Limited

Address: Trust House, Ground Floor St James Business Park, 5 New Augustus Street, Bradford, BD1 5LL, England

Legal authority Companies House Act 2006

Legal form Limited Company

Country registered England

Place registered United Kingdom Companies House Registrar

Registration number 08543836

Notified on 12 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

The Smile Clinic (England) Limited

Address: 188 Scraptoft Lane, Leicester, LE5 1HX, England

Legal authority Companies House Act 2006

Legal form Limited Company

Country registered England

Place registered United Kingdom Companies House Registrar

Registration number 08594708

Notified on 12 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Mohamed S.

Notified on 11 July 2016

Ceased on 12 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Moneel P.

Notified on 11 July 2016

Ceased on 12 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts
Start Date For Period Covered By Report	11 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Derby Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed S.

Moneel P.

People with significant control

Smile Moneel Limited

The Smile Clinic (England) Limited

Mohamed S.

Moneel P.

Accounts Documents

Company filings

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