Excellent Touch Daily Care Limited in Peterborough, PE7 1LS

Description

Data updated on: 01-11-2023

Located in 50 West End, Peterborough PE7 1LS Excellent Touch Daily Care Limited is classified as a Private Limited Company with 07990986 Companies House Reg No. It was established 12 years ago. The firm's declared SIC number is 86101 : Hospital activities. Excellent Touch Daily Care Ltd filed its account information for the period that ended on 2022-03-31. The business latest confirmation statement was released on 2022-12-19.

With regards to the limited company, the full extent of director's assignments have so far been done by Voncil K. who was designated to this position on 2012-03-14. In addition, the director's assignments are aided with by a secretary - Daniel K., who was selected by this specific limited company in 2012.

Voncil K. is the individual with significant control over this firm, owns over 1/2 to 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	500	909	573	600

Balance Sheet
Cash Bank On Hand				1 148	771	10		5 171	4 724	15	3 537
Current Assets		1 073	6 195	2 005	1 518
Debtors		958	958	857	747
Net Assets Liabilities				600	780	-1 196	-1 080	3 449	-4 385	-8 434	-11 255
Other Debtors				857	747
Property Plant Equipment				461	369	295	236	425	1 550	1 448	1 158
Cash Bank In Hand		115	5 237	1 148
Net Assets Liabilities Including Pension Asset Liability	500	909	573	600
Tangible Fixed Assets		720	576	461

Capital & Reserves
Called Up Share Capital		500	500	500
Profit Loss Account Reserve		409	73	100
Shareholder Funds	500	909	573	600

Other Financial Data
Version Production Software									2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment				439	531	605	664	770	1 158	1 520	1 810
Additions Other Than Through Business Combinations Property Plant Equipment								295	1 513
Bank Borrowings									10 000	8 510	6 317
Creditors				1 866	1 107	1 501	1 316	2 147	659	1 387	9 633
Increase From Depreciation Charge For Year Property Plant Equipment					92		59	106	388		290
Net Current Assets Liabilities		189	-3	139	411	-1 491	-1 316	3 024	4 065	-1 372	-6 096
Nominal Value Allotted Share Capital				500	500	500	500	500	500	500	500
Number Shares Allotted	500	500	500	500	500		500	500	500		500
Other Creditors				450	450	2 206	2 221	2 360	872	2 100	10 346
Par Value Share	1	1	1	1	1		1	1	1		1
Property Plant Equipment Gross Cost				900	900	900	900	1 195	2 708	2 968	2 968
Taxation Social Security Payable				1 416	657	-705	-905	-213	-213	-713	-713
Total Assets Less Current Liabilities		909	573	600				3 449	5 615	76	-4 938
Creditors Due Within One Year		884	6 198	1 866
Fixed Assets		720	576	461
Other Creditors Due Within One Year		350	3 944
Called Up Share Capital Not Paid Not Expressed As Current Asset	500
Share Capital Allotted Called Up Paid	500	500	500	500
Tangible Fixed Assets Cost Or Valuation		900	900	900
Tangible Fixed Assets Depreciation		180	324	439
Tangible Fixed Assets Depreciation Charged In Period		180	144	115
Tangible Fixed Assets Additions		900
Taxation Social Security Due Within One Year		534	2 254

Company staff

Daniel K.

Role: Secretary

Appointed: 14 March 2012

Latest update: 13 May 2024

Voncil K.

Role: Director

Appointed: 14 March 2012

Latest update: 13 May 2024

People with significant control

Voncil K.

Notified on 20 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-03-14
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts 27 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Excellent Touch Daily Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel K.

Voncil K.

People with significant control

Voncil K.

Accounts Documents

Company filings

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