Ejp Care Ltd
Flat 5 39 Harold Road Upper Norwood SE19 3PL London
Number: 06353218
Incorporation date: 2007-08-28
Dissolution date: 2020-02-04
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Registered as 06353218 17 years ago, Ejp Care Limited had been a private limited company until 2020-02-04 - the date it was officially closed. The business official registration address was Flat 5 39 Harold Road, Upper Norwood London.
The firm had one managing director: Emmanuel P., who was assigned to lead the company in 2007.
Emmanuel P. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2010-08-31 | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -3 735 | -5 258 | 3 640 | -5 460 | -6 370 | -7 870 | 2 | 2 | |
| Balance Sheet | |||||||||
| Cash Bank In Hand | 4 437 | 249 | 1 352 | 1 352 | 2 | 2 | |||
| Debtors | 13 394 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 735 | -5 258 | -6 224 | -5 460 | -584 | -7 870 | 2 | 2 | |
| Tangible Fixed Assets | 590 | 446 | 303 | 159 | 16 | ||||
| Cash Bank On Hand | 2 | 2 | |||||||
| Net Assets Liabilities | 2 | 2 | |||||||
| Current Assets | 249 | 1 352 | 1 352 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | -3 737 | -5 260 | -6 226 | 764 | 4 876 | -1 500 | |||
| Shareholder Funds | -3 735 | -5 258 | 3 640 | -5 460 | -6 370 | -7 870 | 2 | 2 | |
| Other Financial Data | |||||||||
| Accruals Deferred Income | 4 000 | 4 000 | 9 864 | ||||||
| Administrative Expenses | 3 587 | 14 492 | 15 353 | 14 274 | |||||
| Bank Borrowings Overdrafts | 12 544 | 21 | |||||||
| Corporation Tax Due Within One Year | 583 | 1 569 | |||||||
| Cost Sales | 13 800 | 15 500 | 24 000 | 21 400 | |||||
| Creditors Due Within One Year | 13 719 | 1 704 | 1 100 | 5 868 | 850 | 9 222 | |||
| Depreciation Tangible Fixed Assets Expense | 143 | 144 | 143 | 144 | |||||
| Gross Profit Loss | -674 | 17 552 | 14 387 | 22 261 | |||||
| Net Current Assets Liabilities | -325 | -1 704 | 3 337 | -5 619 | -6 370 | -7 870 | |||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Other Reserves | 9 864 | ||||||||
| Par Value Share | 2 | 2 | 2 | 1 | 1 | 1 | |||
| Profit Loss For Period | -4 261 | 2 477 | -966 | 6 418 | |||||
| Profit Loss On Ordinary Activities Before Tax | -4 261 | 3 060 | -966 | 7 987 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Tangible Fixed Assets Cost Or Valuation | 822 | 822 | 822 | 822 | 822 | ||||
| Tangible Fixed Assets Depreciation | 232 | 376 | 519 | 663 | 806 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 144 | 143 | 144 | 143 | |||||
| Tax On Profit Or Loss On Ordinary Activities | 583 | 1 569 | |||||||
| Total Assets Less Current Liabilities | 265 | -1 258 | 3 640 | -5 460 | -6 370 | -7 870 | |||
| Total Dividend Payment | 4 000 | 2 854 | |||||||
| Total Reserves | -5 260 | 3 638 | |||||||
| Trade Creditors Within One Year | 1 175 | 1 100 | 1 100 | 1 500 | |||||
| Turnover Gross Operating Revenue | 13 126 | 33 052 | 38 387 | 43 661 | |||||
| U K Current Corporation Tax | 583 | 1 569 | |||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 13 800 | 12 500 | 14 500 | 12 400 | |||||
| Fixed Assets | 159 | 16 | |||||||
| Other Aggregate Reserves | -6 226 | -3 662 | -6 372 | ||||||
Role: Secretary
Appointed: 28 August 2007
Latest update: 21 July 2023
Role: Director
Appointed: 28 August 2007
Latest update: 21 July 2023
| Account next due date | 31 May 2020 |
| Account last made up date | 31 August 2018 |
| Confirmation statement next due date | 11 September 2019 |
| Confirmation statement last made up date | 28 August 2018 |
| Annual Accounts 6 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2012 |
| Date Approval Accounts | 6 March 2014 |
| Annual Accounts 31 May 2015 | |
| Start Date For Period Covered By Report | 01 September 2012 |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 31 May 2015 |
| Annual Accounts 30 May 2016 | |
| Start Date For Period Covered By Report | 01 September 2012 |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 30 May 2016 |
| Annual Accounts 24 May 2017 | |
| Start Date For Period Covered By Report | 01 September 2012 |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 24 May 2017 |
| Annual Accounts 28 May 2018 | |
| Start Date For Period Covered By Report | 01 September 2012 |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 28 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2012 |
| End Date For Period Covered By Report | 31 August 2013 |
| Annual Accounts 8 June 2013 | |
| End Date For Period Covered By Report | 31 August 2011 |
| Date Approval Accounts | 8 June 2013 |
| Annual Accounts 8 June 2013 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 8 June 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2013 |
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