Eminence Care Service (broomfield) Limited in London, SW7 3SS

Description

Data updated on: 01-11-2023

Based in Suite 345, London SW7 3SS Eminence Care Service (broomfield) Limited is classified as a Private Limited Company registered under the 07910764 registration number. This company was started on 2012-01-16. This business's SIC and NACE codes are 87300 - Residential care activities for the elderly and disabled. The latest annual accounts cover the period up to 31st May 2022 and the most current confirmation statement was submitted on 16th January 2023.

One of the tasks of Eminence Care Service (broomfield) is to provide health care services. It has one location in Buckinghamshire County. Broomfield Residential Care in Olney has operated since Fri, 15th Jun 2012, and provides home care without nursing. The company caters for the needs of patients with dementia and older people. For further information, please call the following phone number: 01234711619. All the information concerning the firm can also be obtained on the phone number: 07732076968. The firm joined HSCA on 2012-06-15. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

Up until now, this firm has only been guided by one managing director: Rahim I. who has been guiding it for 12 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5	2 154	61 966	107 463	224 128

Balance Sheet
Cash Bank In Hand	5	58 861	168 527	251 843	411 480
Cash Bank On Hand					411 480	536 767	591 126	660 111	592 166	367 314	201 299	51 854
Current Assets		134 258	259 248	337 895	507 342	604 743	652 744	704 742	661 485	470 963	646 875	625 501
Debtors		72 897	88 221	83 552	93 362	65 476	59 118	42 131	66 819	101 149	442 576	570 647
Intangible Fixed Assets		327 159	290 819	254 469	218 119
Net Assets Liabilities					224 128	284 548	280 845	213 676	47 269	9 356	196 903	229 036
Net Assets Liabilities Including Pension Asset Liability	5	2 154	61 966	107 463	224 128
Other Debtors					12 931	5 528		11 847	18 481	35 533	315 893	325 690
Property Plant Equipment					59 363	50 477	46 293	40 650	82 759	133 527	113 248	118 716
Stocks Inventory		2 500	2 500	2 500	2 500
Tangible Fixed Assets		34 079	41 137	33 974	59 363
Total Inventories					2 500	2 500	2 500	2 500	2 500	2 500	3 000	3 000

Capital & Reserves
Called Up Share Capital		5	5	5	5
Profit Loss Account Reserve		2 149	61 961	107 458	224 123
Shareholder Funds	5	2 154	61 966	107 463	224 128

Other Financial Data
Accrued Liabilities Deferred Income					66 760	74 047	45 739	65 407	91 750	65 127	73 872	55 330
Accumulated Amortisation Impairment Intangible Assets					145 380	181 730	218 080	254 430	290 779	327 129	363 499
Accumulated Depreciation Impairment Property Plant Equipment					44 801	64 752	71 815	81 342	94 969	114 205	154 966	183 206
Average Number Employees During Period						39	39	40	41	32	30	46
Corporation Tax Payable					27 280	21 657	10 916	20 375		224	41 594	12 194
Creditors					399 999	399 999	399 999	399 999	399 999	449 999	399 999	399 999
Creditors Due After One Year		399 999	399 999	399 999	399 999
Creditors Due Within One Year		93 343	129 239	118 876	160 697
Fixed Assets		361 238	331 956	288 443	277 482	232 246	191 712	149 719	155 479	169 897	113 248	118 716
Increase From Amortisation Charge For Year Intangible Assets						36 350	36 350	36 350	36 349	36 350	36 370
Increase From Depreciation Charge For Year Property Plant Equipment						19 951	7 063	9 527	13 627	19 236	28 558	28 240
Intangible Assets					218 119	181 769	145 419	109 069	72 720	36 370
Intangible Assets Gross Cost					363 499	363 499	363 499	363 499	363 499	363 499	363 499
Intangible Fixed Assets Additions		363 499
Intangible Fixed Assets Aggregate Amortisation Impairment		36 340	72 680	109 030	145 380
Intangible Fixed Assets Amortisation Charged In Period		36 340	36 340	36 350	36 350
Intangible Fixed Assets Cost Or Valuation		363 499	363 499	363 499
Merchandise					2 500	2 500	2 500	2 500	2 500	2 500	3 000	3 000
Net Current Assets Liabilities		40 915	130 009	219 019	346 645	452 301	489 132	463 956	291 789	289 458	483 654	510 319
Number Shares Allotted	5	5	5	5	5
Other Creditors					7 443	5 391	13 211	15 851	24 087	17 636	14 022	31 886
Other Remaining Borrowings					399 999	399 999	399 999	399 999	399 999	399 999	399 999	399 999
Other Taxation Social Security Payable							4 465	6 871	11 358	7 901	33 733	15 382
Par Value Share	1	1	1	1	1
Prepayments Accrued Income					1 918	3 546	5 189	20 808	30 883	10 247	9 392	11 171
Property Plant Equipment Gross Cost					104 164	115 229	118 108	121 992	177 728	259 935	268 214	301 922
Share Capital Allotted Called Up Paid	5	5	5	5	5
Tangible Fixed Assets Additions		42 529	54 160	2 292	41 097
Tangible Fixed Assets Cost Or Valuation		42 529	60 775	63 067	104 164
Tangible Fixed Assets Depreciation		8 450	19 638	29 093	44 801
Tangible Fixed Assets Depreciation Charged In Period		8 450	11 188	9 455	15 708
Total Additions Including From Business Combinations Property Plant Equipment						11 065	2 879	3 884	55 736	21 194	8 279	33 708
Total Assets Less Current Liabilities		402 153	461 965	507 462	624 127	684 547	680 844	613 675	447 268	454 761	596 902	629 035
Trade Creditors Trade Payables							2 287		895	54 216		390
Trade Debtors Trade Receivables					78 513	56 402	53 929	9 476	17 455	20 369	73 274	105 347

Company staff

Rahim I.

Role: Director

Appointed: 16 January 2012

Latest update: 2 August 2024

People with significant control

Rahim I. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Rahim I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2012-01-16
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	20 February 2013
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 February 2015
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	9 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2014

Broomfield Residential Care in Olney
Address	Yardley Road , Olney, MK46 5DX
Location	Buckinghamshire, Milton Keynes, South East
Start date	Fri, 15th Jun 2012
Phone	01234711619
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia older people

Eminence Care Service (broomfield) Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Rahim I.

People with significant control

Rahim I.

Accounts Documents

Eminence Care Service (Broomfield) Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Eminence Care Service (broomfield) Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Rahim I.

People with significant control

Rahim I.

Accounts Documents

Eminence Care Service (Broomfield) Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016