Handsworth Care Ltd in Leicester, LE5 1HX

Description

Data updated on: 16-05-2021

Registered with number 09530749 9 years ago, Handsworth Care Ltd had been a private limited company until Tue, 6th Apr 2021 - the time it was dissolved. The firm's official office address was 188 Scraptoft Lane, Leicester.

The directors were: Mohamed S. appointed 9 years ago and Moneel P. appointed 9 years ago.

Executives who controlled the firm include: Mohamed S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Moneel P. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency
Net Worth	8 786

Balance Sheet
Cash Bank In Hand	853
Cash Bank On Hand	853	801	1 557	753
Current Assets	11 353	26 801	45 557	1 880
Debtors	10 500	26 000	44 000	1 127
Net Assets Liabilities	8 786	24 721	41 928	123
Net Assets Liabilities Including Pension Asset Liability	8 786
Other Debtors				1 127
Property Plant Equipment	177 400	177 631	177 585	148
Tangible Fixed Assets	177 400

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	8 686
Shareholder Funds	8 786

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		58	104	141
Bank Borrowings Overdrafts		41 248	38 453
Creditors	173 182	169 148	166 353	1 905
Creditors Due After One Year	173 182
Creditors Due Within One Year	6 785
Disposals Property Plant Equipment				177 400
Increase From Depreciation Charge For Year Property Plant Equipment		58	46	37
Net Current Assets Liabilities	4 568	16 238	30 696	-25
Number Shares Allotted	100
Other Creditors		127 900	127 900	300
Other Taxation Social Security Payable		3 906	7 953	1 605
Par Value Share	1
Property Plant Equipment Gross Cost	177 400	177 689	177 689	289
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	177 400
Tangible Fixed Assets Cost Or Valuation	177 400
Total Additions Including From Business Combinations Property Plant Equipment		289
Total Assets Less Current Liabilities	181 968	193 869	208 281	123
Trade Creditors Trade Payables			1
Trade Debtors Trade Receivables		26 000	44 000

Company staff

Mohamed S.

Role: Director

Appointed: 08 April 2015

Latest update: 13 January 2024

Moneel P.

Role: Director

Appointed: 08 April 2015

Latest update: 13 January 2024

People with significant control

Mohamed S.

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

Moneel P.

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 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	22 April 2021
Confirmation statement last made up date	08 April 2020

Annual Accounts 6 January 2017
Start Date For Period Covered By Report	08 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Handsworth Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed S.

Moneel P.

People with significant control

Mohamed S.

Moneel P.

Accounts Documents

Company filings

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