Experts In Care Limited
19 Mortimer Street. DE24 8FW Derby
Number: 08864024
Incorporation date: 2014-01-28
Dissolution date: 2020-03-17
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Experts In Care started its operations in 2014 as a Private Limited Company under the following Company Registration No.: 08864024. The company's office was registered in Derby at 19 Mortimer Street.. The Experts In Care Ltd company had been on the market for 6 years.
This company was led by just one managing director: Peter N., who was appointed on 2014-01-28.
Peter N. 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 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 |
| Currency | ||||
| Net Worth | 2 189 | 222 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 2 480 | 1 033 | 477 | |
| Current Assets | 6 461 | 2 480 | 42 600 | |
| Debtors | 15 617 | 47 368 | ||
| Net Assets Liabilities | 222 | 33 713 | ||
| Other Debtors | 41 567 | |||
| Cash Bank In Hand | 6 461 | 2 480 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 189 | 222 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 2 089 | 122 | ||
| Shareholder Funds | 2 189 | 222 | ||
| Other Financial Data | ||||
| Administrative Expenses | 33 334 | 1 162 | ||
| Corporation Tax Payable | 2 258 | 8 523 | ||
| Creditors | 2 258 | 3 537 | 3 222 | |
| Gross Profit Loss | 44 625 | 43 167 | ||
| Net Current Assets Liabilities | 2 189 | 222 | 33 713 | 44 623 |
| Operating Profit Loss | 11 291 | 42 005 | ||
| Other Creditors | 364 | |||
| Other Interest Receivable Similar Income Finance Income | 9 | |||
| Profit Loss | 9 033 | 33 491 | ||
| Profit Loss On Ordinary Activities Before Tax | 11 291 | 42 014 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 258 | 8 523 | ||
| Total Assets Less Current Liabilities | 2 189 | 222 | 13 113 | 44 623 |
| Turnover Revenue | 44 625 | 43 167 | ||
| Amount Specific Advance Or Credit Directors | 41 567 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 41 567 | |||
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Creditors Due Within One Year | 4 272 | 2 258 | ||
Role: Director
Appointed: 28 January 2014
Latest update: 12 April 2024
| Account next due date | 31 October 2019 |
| Account last made up date | 31 January 2018 |
| Confirmation statement next due date | 11 February 2020 |
| Confirmation statement last made up date | 28 January 2019 |
| Annual Accounts 3 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-01-28 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 3 July 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-02-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 2018-01-31 |
| Annual Accounts 30 August 2016 | |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 30 August 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
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