Ek Care Ltd in Barnet, EN5 2QE

Description

Data updated on: 01-11-2023

08044530 is the registration number of Ek Care Ltd. This company was registered as a Private Limited Company on Wednesday 25th April 2012. This company has been actively competing in this business for twelve years. This enterprise could be found at 2 Ridge View Close in Barnet. The post code assigned to this address is EN5 2QE. The firm's principal business activity number is 86220 and their NACE code stands for Specialists medical practice activities. 2023-03-31 is the last time when company accounts were filed.

Elham K. is this enterprise's individual director, that was assigned to lead the company in 2012 in April.

Elham K. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 639	3 115	3 790	8 184

Balance Sheet
Cash Bank On Hand				11 681	14 901	10 115	4 333	17 357	12 896
Current Assets	4 697	3 776	8 213	15 342	16 309	10 615	4 333	17 357	21 024	20 537	13 657
Debtors	290	1 240	3 300	3 661	1 408	500			8 128
Net Assets Liabilities				8 184	9 197	2 192	276	11 462	161	3 406	7 514
Property Plant Equipment				2 662	2 183	1 790	1 468	1 146	824
Cash Bank In Hand	2 234	1 917	3 641	11 681
Net Assets Liabilities Including Pension Asset Liability	1 639	3 115	3 790	8 184
Stocks Inventory	2 173	619	1 272
Tangible Fixed Assets	4 827	3 958	3 246	2 662

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 539	3 015	3 690	8 084
Shareholder Funds	1 639	3 115	3 790	8 184

Other Financial Data
Version Production Software								2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment				3 372	3 851	4 244	4 566	4 888	5 210
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings									16 597
Corporation Tax Payable					4 373
Creditors				9 820	9 295	10 213	5 525	7 041	5 090	4 121	6 323
Fixed Assets	4 827	3 958	3 246	2 662					824	502	180
Increase From Depreciation Charge For Year Property Plant Equipment					479	393	322	322	322
Loans From Directors					3 456	3 965
Net Current Assets Liabilities	-3 188	-843	544	5 522	7 014	402	-1 192	10 316	15 934	16 416	7 334
Nominal Value Allotted Share Capital				100	100	100	100	100	100
Number Shares Allotted					100	100	100	100	100
Other Taxation Social Security Payable				8 820	216
Par Value Share					1	1	1	1	1
Property Plant Equipment Gross Cost				6 034	6 034	6 034	6 034	6 034	6 034
Taxation Social Security Payable						4 149	5 525	6 041	5 090
Total Assets Less Current Liabilities	1 639	3 115	3 790	8 184				11 462	16 758	16 918	7 514
Trade Creditors Trade Payables				1 000	1 250	2 099		1 000
Trade Debtors Trade Receivables				3 661	1 408	500			8 128
Creditors Due Within One Year	7 885	4 619	7 669	9 820
Tangible Fixed Assets Additions	6 034
Tangible Fixed Assets Cost Or Valuation	6 034	6 034	6 034	6 034
Tangible Fixed Assets Depreciation	1 207	2 076	2 788	3 372
Tangible Fixed Assets Depreciation Charged In Period	1 207	869	712	584

Company staff

Elham K.

Role: Director

Appointed: 25 April 2012

Latest update: 25 April 2024

People with significant control

Elham K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 21 July 2013
Start Date For Period Covered By Report	2012-04-25
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 July 2013
Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 November 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 September 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Ek Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elham K.

People with significant control

Elham K.

Accounts Documents

Company filings

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