Gladcare Limited in Essex, IG3 9JX

Description

Data updated on: 01-11-2023

Gladcare started conducting its business in the year 1998 as a Private Limited Company with reg. no. 03585456. This particular company has operated for 26 years and the present status is active. This firm's headquarters is located in Essex at 416 Green Lane. Anyone could also find the firm using the area code, IG3 9JX. This company known today as Gladcare Limited, was earlier listed under the name of Feel Easy Services. The change has occurred in 2003-06-12. The enterprise's SIC code is 47730 and their NACE code stands for Dispensing chemist in specialised stores. June 30, 2022 is the last time company accounts were reported.

Currently, we can name only a single director in the company: Abimbola F. (since 2003-01-30). For 5 years Eafton Registrars Limited, had been supervising this specific company till the resignation in January 2003. In addition, the director's assignments are often supported by a secretary - Omobolanle O., who was selected by this specific company in January 2003.

Abimbola F. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Gladcare Limited 2003-06-12
Feel Easy Services Limited 1998-06-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-29	2022-06-30	2023-06-28
Currency
Net Worth	7 025	4 969	588	1 400	4 024	6 885	7 782

Balance Sheet
Current Assets	85 621	104 224	106 337	89 444	88 399	95 962	82 469	64 079	59 609	71 901	71 901	21 805	2 735
Net Assets Liabilities							7 781	909	6 040	16 329	16 329	598	23 499
Cash Bank In Hand	1 604	19 884	10 124	20 806	24 074	25 841
Debtors	57 417	57 740	69 352	41 778	44 059	48 671
Intangible Fixed Assets	4 400	2 200
Net Assets Liabilities Including Pension Asset Liability	7 025	4 969	588	1 400	4 024	6 885	7 782
Stocks Inventory	26 500	26 500	26 760	26 760	20 166	21 350
Tangible Fixed Assets	6 338	5 567	5 675	4 256	3 192	2 394

Capital & Reserves
Called Up Share Capital	450	450	450	450	450	450
Profit Loss Account Reserve	6 575	4 519	138	950	3 574	6 435
Shareholder Funds	7 025	4 969	588	1 400	4 024	6 885	7 782

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 788	3 468	10 721	6 370	6 370
Average Number Employees During Period							4	4	4	3	3
Creditors							60 222	53 487	59 592	29 797	29 797	21 207	26 234
Fixed Assets	10 738	7 767	5 675	4 256	3 192	2 394	2 058	1 754	1 315	986	986
Net Current Assets Liabilities	28 234	29 067	23 711	22 738	23 052	26 229	23 859	10 592	10 738	42 131	49 710	598	23 499
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 024	1 612	1 502	1 683	27	27
Total Assets Less Current Liabilities	38 972	36 834	29 386	26 994	26 244	26 354	25 917	12 346	12 053	43 117	43 117	598	23 499
Accruals Deferred Income						2 269	2 788
Creditors Due After One Year	31 947	31 865	28 798	25 594	22 220	19 469	15 347
Creditors Due Within One Year	57 387	75 157	82 625	66 706	65 347	69 733	60 222
Current Asset Investments	100	100	100	100	100	100
Instalment Debts Due After5 Years	20 662	16 990	14 693	9 320	5 947
Intangible Fixed Assets Aggregate Amortisation Impairment	17 600	19 800	22 000
Intangible Fixed Assets Amortisation Charged In Period		2 200	2 200
Intangible Fixed Assets Cost Or Valuation	22 000	22 000	22 000
Non-instalment Debts Due After5 Years				9 320	5 800
Number Shares Allotted		450	450	450	450	450
Par Value Share		1	1	1	1	1
Secured Debts	31 947	31 865	28 798	25 593	22 220
Share Capital Allotted Called Up Paid	450	450	450	450	450	450
Tangible Fixed Assets Additions		1 085	2 000
Tangible Fixed Assets Cost Or Valuation	40 321	41 406	65 406	65 406	43 406	43 406
Tangible Fixed Assets Depreciation	33 983	35 839	37 731	61 150	40 214	41 012
Tangible Fixed Assets Depreciation Charged In Period		1 856	1 892	1 420	1 064	798

Company staff

Omobolanle O.

Role: Secretary

Appointed: 30 January 2003

Latest update: 5 March 2024

Abimbola F.

Role: Director

Appointed: 30 January 2003

Latest update: 5 March 2024

People with significant control

Abimbola F.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 21 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	21 March 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-29
Annual Accounts
Start Date For Period Covered By Report	2021-06-30
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-28

Gladcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Omobolanle O.

Abimbola F.

Eafton Nominees Limited

Eafton Registrars Limited

People with significant control

Abimbola F.

Accounts Documents

Company filings

Filing category

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