Exceptional Care Agency Ltd
102-116 Windmill Road C/o Harvine Consultants Ltd CR0 2XQ Croydon
Number: 07628291
Incorporation date: 2011-05-10
Dissolution date: 2023-08-15
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Exceptional Care Agency came into being in 2011 as a company enlisted under no 07628291, located at CR0 2XQ Croydon at 102-116 Windmill Road. This firm's last known status was dissolved. Exceptional Care Agency had been on the market for at least 12 years.
The following limited company was led by just one managing director: Erika A., who was selected to lead the company on 2011-05-10.
Erika A. was the individual who controlled this firm, owned over 3/4 of company shares.
| 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 |
| Currency | |||||||||||
| Net Worth | 1 | 1 | 1 | 9 | 1 057 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 832 | 300 | |||||||||
| Cash Bank On Hand | 300 | 399 | 2 291 | 1 200 | 177 | 19 | |||||
| Current Assets | 1 | 2 986 | 4 294 | 4 017 | 1 881 | 4 329 | 422 | 19 | 19 | ||
| Debtors | 1 | 2 154 | 3 994 | 3 618 | 1 881 | 3 129 | 245 | ||||
| Other Debtors | 3 994 | 3 618 | 1 881 | 3 129 | 245 | ||||||
| Net Assets Liabilities | 522 | 1 619 | 290 | 264 | 1 138 | 1 138 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | ||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 8 | 1 056 | |||||||||
| Shareholder Funds | 1 | 1 | 1 | 9 | 1 057 | ||||||
| Other Financial Data | |||||||||||
| Amount Specific Advance Or Credit Directors | 3 129 | ||||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 129 | ||||||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 3 237 | 3 495 | 3 500 | 4 619 | 686 | 1 157 | 1 157 | ||||
| Creditors Due Within One Year | 2 977 | 3 237 | |||||||||
| Net Current Assets Liabilities | 1 | 9 | 1 057 | 522 | 1 619 | 290 | 264 | 1 138 | 1 138 | ||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||
| Other Creditors | 4 | 60 | 454 | ||||||||
| Other Taxation Social Security Payable | 3 237 | 3 491 | 3 741 | 4 619 | 686 | 703 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||
| Total Assets Less Current Liabilities | 1 | 9 | 1 057 | 522 | 1 619 | 290 | 264 | 1 138 | 1 138 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | ||||||||
Role: Director
Appointed: 10 May 2011
Latest update: 20 October 2023
| Account next due date | 29 February 2024 |
| Account last made up date | 31 May 2022 |
| Confirmation statement next due date | 22 May 2024 |
| Confirmation statement last made up date | 08 May 2023 |
| Annual Accounts 29 December 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-05-10 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 29 December 2012 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-06-01 |
| Annual Accounts 21 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 21 February 2015 |
| Annual Accounts 18 January 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 18 January 2016 |
| Annual Accounts 24 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 | 24 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 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| 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 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| 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 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts 15 March 2014 | |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 15 March 2014 |
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42 Ellesmere Drive Sanderstead
CR2 9EJ
South Croydon
42 Ellesmere Drive Sanderstead
CR2 9EJ
South Croydon