Forget Me Not Home Care Ltd in Sleaford, NG34 0QA

Description

Data updated on: 01-11-2023

Forget Me Not Home Care started conducting its business in the year 2016 as a Private Limited Company under the ID 10059222. This particular company has been functioning for 8 years and the present status is active. This company's registered office is situated in Sleaford at The Old Hall 1 High Street. You could also find the company utilizing its postal code : NG34 0QA. The company's SIC code is 88100, that means Social work activities without accommodation for the elderly and disabled. The business latest accounts were submitted for the period up to Tue, 28th Feb 2023 and the most current annual confirmation statement was filed on Sat, 11th Mar 2023.

The directors currently registered by this business include: Karen C. assigned this position in 2016 in March, Mark R. assigned this position 8 years ago and Lee R. assigned this position in 2016 in March.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		33 090	14 861	38 504	42 139	31 613	12 662
Current Assets	100	33 090	30 486	53 434	65 186	47 587	26 602
Debtors	100		15 625	14 930	23 047	15 974	13 940
Net Assets Liabilities	100	120	4 659	4 699	9 595	32 103
Other Debtors	100		1 479	1 626	4 000	690
Property Plant Equipment		225	169	1 884	46 940	35 203	29 011
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		75	131	777	9 569	21 306	30 708
Average Number Employees During Period		3	15	8	10	12	13
Creditors		33 152	25 964	50 261	34 000	50 687	13 966
Increase From Depreciation Charge For Year Property Plant Equipment		75	56	646	8 792	11 737	9 402
Net Current Assets Liabilities	100	-62	4 522	3 173	-3 345	-3 100	12 636
Other Creditors		16 106	14 344	38 306	50 918	36 155	7 686
Other Taxation Social Security Payable		1 396	4 828	6 644	9 184	9 037	5 401
Property Plant Equipment Gross Cost		300	300	2 661	56 509	56 509	59 719
Provisions For Liabilities Balance Sheet Subtotal		43	32	358
Total Additions Including From Business Combinations Property Plant Equipment		300		2 361	53 848		3 210
Total Assets Less Current Liabilities	100	163	4 691	5 057	43 595	32 103	41 647
Trade Creditors Trade Payables		15 650	6 792	5 311	2 429	5 495	879
Trade Debtors Trade Receivables			14 146	13 304	19 047	15 284	13 940
Bank Borrowings Overdrafts					34 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Karen C.

Role: Director

Appointed: 12 March 2016

Latest update: 10 February 2024

Mark R.

Role: Director

Appointed: 12 March 2016

Latest update: 10 February 2024

Lee R.

Role: Director

Appointed: 12 March 2016

Latest update: 10 February 2024

People with significant control

Executives who have control over the firm are as follows: Mark R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Karen C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2016-03-12
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Forget Me Not Home Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

Mark R.

Lee R.

People with significant control

Mark R.

Karen C.

Accounts Documents

Company filings

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