Good Care Dusks Limited in London, E7 8NP

Description

Data updated on: 01-11-2023

Good Care Dusks Limited with Companies House Reg No. 03064330 has been a part of the business world for twenty nine years. This Private Limited Company can be found at 412 Katherine Road, Forest Gate in London and company's postal code is E7 8NP. This enterprise's SIC code is 47730 - Dispensing chemist in specialised stores. Good Care Dusks Ltd reported its account information for the period up to 2022-08-31. The latest confirmation statement was filed on 2023-06-05.

In order to satisfy the customer base, this firm is consistently overseen by a number of two directors who are Sailesh D. and Arun S.. Their successful cooperation has been of pivotal importance to this specific firm since 2nd November 1995. In addition, the director's duties are helped with by a secretary - Rakesh K., who joined this specific firm on 31st January 2003.

Executives with significant control over this firm are: Daksha D. owns 1/2 or less of company shares. Meenu K. owns 1/2 or less of company shares. Arun S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	359 142	417 427	544 347	640 899	655 403

Balance Sheet
Cash Bank On Hand					599 656	757 840	959 558	975 693	592 745	154 383	244 103
Current Assets	473 117	553 876	646 782	763 149	782 527	928 743	1 064 061	1 087 408	719 889	464 360	456 083
Debtors	108 187	104 788	136 923	132 246	149 271	137 653	71 753	79 765	94 644	229 777	133 480
Net Assets Liabilities					655 403	808 807	910 437	921 173	941 292	1 045 082	1 178 429
Other Debtors					14 049	589	1 344	4 395	2 245
Property Plant Equipment					4 605	4 622	3 990	3 780	467 968	493 088	492 763
Total Inventories					33 600	33 250	32 750	31 950	32 500	80 200	78 500
Cash Bank In Hand	332 630	419 688	473 709	596 403	599 656
Intangible Fixed Assets	55 720	54 040	52 360	50 680	49 000
Net Assets Liabilities Including Pension Asset Liability	359 142	417 427	544 347	640 899	655 403
Stocks Inventory	32 300	29 400	36 150	34 500	33 600
Tangible Fixed Assets	9 173	7 409	6 558	5 446	4 605

Capital & Reserves
Called Up Share Capital	60 000	60 000	60 000	60 000	60 000
Profit Loss Account Reserve	299 142	357 427	484 347	580 899	595 403
Shareholder Funds	359 142	417 427	544 347	640 899	655 403

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					35 000	36 680	38 360	40 040	41 720	41 720	41 720
Accumulated Depreciation Impairment Property Plant Equipment					120 839	121 674	122 306	123 009	93 106	93 540	93 865
Additions Other Than Through Business Combinations Property Plant Equipment						852		493	464 604	25 554
Average Number Employees During Period								4	6	14	14
Bank Borrowings									50 000	48 333
Bank Overdrafts										105 000
Creditors					180 335	171 812	203 234	213 934	238 833	533 302	437 697
Fixed Assets	64 893	61 449	58 918	56 126	53 605	51 942	49 630	47 740	510 248	1 162 368	1 160 043
Increase From Amortisation Charge For Year Intangible Assets						1 680	1 680	1 680	1 680
Increase From Depreciation Charge For Year Property Plant Equipment						835	632	703	416	434	325
Intangible Assets					49 000	47 320	45 640	43 960	42 280	669 280	667 280
Intangible Assets Gross Cost					84 000	84 000	84 000	84 000	84 000	711 000	709 000
Net Current Assets Liabilities	294 249	355 978	485 429	584 773	602 192	756 931	860 827	873 474	481 056	-68 942	18 386
Other Creditors					45 261	5 346	37 180	7 449	15 104	57 761	180 427
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									-30 320
Other Disposals Property Plant Equipment									-30 320
Property Plant Equipment Gross Cost					125 444	126 296	126 296	126 789	561 074	586 628	586 628
Provisions For Liabilities Balance Sheet Subtotal					394	66	20	41	12	11
Taxation Social Security Payable					24 281	13 558	-3 069	-4 258	5 177	-6 318	-5 982
Total Additions Including From Business Combinations Intangible Assets										627 000	-2 000
Total Assets Less Current Liabilities	359 142	417 427	544 347	640 899	655 797	808 873	910 457	921 214	991 304	1 093 426	1 178 429
Trade Creditors Trade Payables					110 793	152 908	169 123	210 743	218 552	376 859	263 252
Trade Debtors Trade Receivables					135 222	137 064	70 409	75 370	92 399	229 777	133 480
Creditors Due Within One Year	178 868	197 898	161 353	178 376	180 335
Intangible Fixed Assets Aggregate Amortisation Impairment	28 280	29 960	31 640	33 320	35 000
Intangible Fixed Assets Amortisation Charged In Period		1 680	1 680	1 680	1 680
Intangible Fixed Assets Cost Or Valuation	84 000	84 000	84 000	84 000	84 000
Number Shares Allotted			60 000	60 000	60 000
Par Value Share			1	1	1
Provisions For Liabilities Charges					394
Share Capital Allotted Called Up Paid		60 000	60 000	60 000	60 000
Tangible Fixed Assets Additions			629
Tangible Fixed Assets Cost Or Valuation	124 815	124 815	125 444	125 444	125 444
Tangible Fixed Assets Depreciation	115 642	117 406	118 886	119 998	120 839
Tangible Fixed Assets Depreciation Charged In Period		1 764	1 480	1 112	841

Company staff

Rakesh K.

Role: Secretary

Appointed: 31 January 2003

Latest update: 5 March 2024

Sailesh D.

Role: Director

Appointed: 02 November 1995

Latest update: 5 March 2024

Arun S.

Role: Director

Appointed: 09 June 1995

Latest update: 5 March 2024

Sailesh D.

Role: Secretary

Appointed: 09 June 1995

Latest update: 5 March 2024

Hemant P.

Role: Director

Appointed: 07 May 2003

Resigned: 23 July 2020

Latest update: 5 March 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 05 June 1995

Resigned: 09 June 1995

Address: Hove, East Sussex, BN3 4QD

Latest update: 5 March 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 05 June 1995

Resigned: 09 June 1995

Address: Hove, East Sussex, BN3 4QD

Latest update: 5 March 2024

People with significant control

Daksha D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Meenu K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Arun S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	26 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 23 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	23 May 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Good Care Dusks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rakesh K.

Sailesh D.

Arun S.

Sailesh D.

Hemant P.

Brighton Director Limited

Brighton Secretary Limited

People with significant control

Daksha D.

Meenu K.

Arun S.

Accounts Documents

Company filings

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