I Care 360 Ltd in Bristol, BS11 0RW

Description

Data updated on: 01-11-2023

I Care 360 Ltd has been prospering in the United Kingdom for ten years. Started with Registered No. 09028489 in the year 2014, the company is registered at 29 Rossiter Wood Court, Bristol BS11 0RW. This enterprise's registered with SIC code 86900 and has the NACE code: Other human health activities. I Care 360 Limited filed its account information for the period that ended on 2022-05-31. The business most recent confirmation statement was released on 2023-05-07.

As found in this specific company's directors directory, for nine years there have been two directors: Mosco K. and Gloria K..

Executives who have control over the firm are as follows: Mosco K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Gloria K. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand						2 723	3 035	4 000
Current Assets	17 911	17 911	7 543	6 693	8 217	10 050	12 688	13 236	15 837
Debtors	14 367	14 367	7 407			7 327	9 653	9 236	15 837	15 474
Net Assets Liabilities			1 117	647	920	1 203	355	444	698	270
Other Debtors						7 327	9 653	9 236	15 837	15 474
Property Plant Equipment						982	805	1 357	1 113	913
Cash Bank In Hand	3 544	3 544	136
Net Assets Liabilities Including Pension Asset Liability	13 757	13 757	1 117
Tangible Fixed Assets	709	709	581

Capital & Reserves
Called Up Share Capital	1	1	100
Profit Loss Account Reserve	13 756	13 756	1 017

Other Financial Data
Version Production Software							2 020			2 023
Accrued Liabilities							564	564	480	570
Accumulated Depreciation Impairment Property Plant Equipment						838	1 015	1 313	1 557	1 757
Additions Other Than Through Business Combinations Property Plant Equipment								850
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings Overdrafts								947	4 931	5 000
Creditors			7 007	6 896	7 994	9 829	13 138	14 149	16 252	16 117
Fixed Assets			581	850	697	982
Increase From Depreciation Charge For Year Property Plant Equipment							177	298	244	200
Net Current Assets Liabilities	13 048	13 048	536	-203	223	221	-450	-913	-415	-643
Other Creditors						552	564
Property Plant Equipment Gross Cost						1 820	1 820	2 670	2 670	2 670
Taxation Social Security Payable						9 277	12 574	12 638	10 841	10 547
Total Assets Less Current Liabilities			1 117	647	920	1 203
Advances Credits Directors						7 302	9 653	9 236	15 837	15 474
Advances Credits Made In Period Directors							-7 302	9 236	15 837	15 474
Advances Credits Repaid In Period Directors							-9 653	9 653	9 236	15 837
Amount Specific Advance Or Credit Directors						7 302	9 653	9 236	15 837	15 474
Amount Specific Advance Or Credit Made In Period Directors							-7 302	9 236	15 837	15 474
Amount Specific Advance Or Credit Repaid In Period Directors							-9 653	9 653	9 236	15 837
Capital Employed	13 757	13 757	1 117
Creditors Due Within One Year	4 863	4 863	7 007
Number Shares Allotted		1	100
Number Shares Allotted Increase Decrease During Period		1	99
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	100
Tangible Fixed Assets Additions		865
Tangible Fixed Assets Cost Or Valuation		865	865
Tangible Fixed Assets Depreciation		156	284
Tangible Fixed Assets Depreciation Charged In Period		156	128
Value Shares Allotted Increase Decrease During Period		1	99

Company staff

Mosco K.

Role: Director

Appointed: 11 May 2015

Latest update: 19 February 2024

Gloria K.

Role: Director

Appointed: 07 May 2014

Latest update: 19 February 2024

People with significant control

Mosco K.

Notified on 14 July 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Gloria K.

Notified on 7 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 5 August 2015
Start Date For Period Covered By Report	2014-05-07
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	5 August 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

I Care 360 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mosco K.

Gloria K.

People with significant control

Mosco K.

Gloria K.

Accounts Documents

Company filings

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