Haridol Care Services Limited in London, SE18 1DU

Description

Data updated on: 01-11-2023

Haridol Care Services came into being in 2012 as a company enlisted under no 08145232, located at SE18 1DU London at 106 Plumstead High Street. It has been in business for twelve years and its status at the time is active. It has a history in registered name changes. Previously this company had two different names. Before 2016 this company was prospering as Haridol and before that its registered company name was Haridol Care Services. This enterprise's principal business activity number is 87200 meaning Residential care activities for learning difficulties, mental health and substance abuse. The business most recent accounts were submitted for the period up to 31st July 2023 and the latest confirmation statement was filed on 25th March 2023.

The company has just one director now running the following business, specifically Dolorosa B. who has been carrying out the director's obligations for twelve years.

Dolorosa B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Haridol Care Services Limited 2016-11-28
Haridol Limited 2016-11-14
Haridol Care Services Limited 2012-07-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 478	-27 014	-27 012	-26 990	-23 253

Balance Sheet
Current Assets	2 472	5 261	10 837	13 834	8 338	35 009	72 902	116 640	374 798	377 107	358 648
Net Assets Liabilities					23 253	6 670	43 695	75 428	132 692	140 924	107 297
Cash Bank In Hand	2 472	5 261	10 837	12 133
Net Assets Liabilities Including Pension Asset Liability	-15 478	-27 014	-27 012	-26 990	-23 253
Debtors				1 701
Tangible Fixed Assets	8 575	5 900	3 225	550

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-15 479	-27 015	-27 013	-26 991
Shareholder Funds	-15 478	-27 014	-27 012	-26 990	-23 253

Other Financial Data
Average Number Employees During Period							1	1	1	1	10
Creditors					1 120	3 970	7 302	9 413	15 930	4 286	1 350
Fixed Assets	8 575	5 900	3 225	550		8 310	16 484	11 238	18 742	11 496	8 500
Net Current Assets Liabilities	204	2 993	2 069	13 834	7 218	31 039	65 600	107 227	358 868	372 821	357 298
Total Assets Less Current Liabilities	8 779	8 893	5 294	14 384	7 218	39 349	82 084	118 465	377 610	384 317	365 798
Creditors Due After One Year	24 257	35 907	32 306	41 374	30 471
Creditors Due Within One Year	2 268	2 268	8 768		1 120
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Tangible Fixed Assets Cost Or Valuation	11 250	11 250	11 250	11 250
Tangible Fixed Assets Depreciation	2 675	5 350	8 025	10 700
Tangible Fixed Assets Depreciation Charged In Period	2 675	2 675	2 675	2 675
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	11 250

Company staff

Dolorosa B.

Role: Director

Appointed: 17 July 2012

Latest update: 9 March 2024

People with significant control

Dolorosa B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2012-07-17
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	21 August 2013
Annual Accounts 12 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	12 October 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21 August 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 September 2016
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Haridol Care Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dolorosa B.

People with significant control

Dolorosa B.

Accounts Documents

Company filings

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