Divine Soul Care Ltd in High Wycombe, HP12 3FL

Description

Data updated on: 01-11-2023

Divine Soul Care is a business located at HP12 3FL High Wycombe at 3 Fowler Close. This enterprise was established in 2017 and is established under the registration number 10548943. This enterprise has been present on the British market for seven years now and the official state is active. The enterprise's principal business activity number is 87300 and has the NACE code: Residential care activities for the elderly and disabled. Tue, 31st Jan 2023 is the last time when the accounts were reported.

Ngozi A. is the following enterprise's single director, that was selected to lead the company in 2017 in January.

Ngozi A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	1 866	1 763	1 400	43	533	213
Current Assets	1 866	1 763	1 400	9 575	5 821	1 028
Debtors		855		9 532	5 288	815
Net Assets Liabilities	1 041	70	310	90	-2 348	-5 908
Other Debtors		855		9 532	5 288
Property Plant Equipment	380	261	143	24

Other Financial Data
Accrued Liabilities Deferred Income	250	650	650	900	650	250
Accumulated Depreciation Impairment Property Plant Equipment	95	214	332	451
Average Number Employees During Period		1	1	1	1
Bank Borrowings Overdrafts				1 659	1 659	1 659
Creditors	1 129	1 901	1 202	2 864	2 765	3 352
Dividends Paid		8 101	440	2 600
Fixed Assets	380	261	143	24
Increase From Depreciation Charge For Year Property Plant Equipment	95	119	118	119
Net Current Assets Liabilities	737	-138	198	6 711	3 056	-2 324
Other Creditors	667					1 006
Property Plant Equipment Gross Cost	475	475	475	475
Provisions For Liabilities Balance Sheet Subtotal	76	53	31	8	4	4
Taxation Social Security Payable	212	1 251	552	305	456	437
Total Additions Including From Business Combinations Property Plant Equipment	475
Total Assets Less Current Liabilities	1 117	123	341	6 735	3 056	-2 324
Trade Debtors Trade Receivables						815

Company staff

Ngozi A.

Role: Director

Appointed: 05 January 2017

Latest update: 4 February 2024

People with significant control

Ngozi A.

Notified on 5 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts
Start Date For Period Covered By Report	05 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Divine Soul Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ngozi A.

People with significant control

Ngozi A.

Accounts Documents

Company filings

Filing category

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