Ideal Healthcare Services Limited in Coventry, CV6 5SF

Description

Data updated on: 01-11-2023

Ideal Healthcare Services Limited has existed in the UK for at least 5 years. Registered under the number 11821425 in 2019, the company have office at 101 Lockhurst Lane, Coventry CV6 5SF. It has been already four years that Ideal Healthcare Services Limited is no longer featured under the name Icare Healthcare Services. The firm's SIC code is 87200: Residential care activities for learning difficulties, mental health and substance abuse. 2022-02-28 is the last time company accounts were filed.

Mandlenkosi S. and Carmen-Adelina N. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly for 3 years.

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

Previous company's names
Ideal Healthcare Services Limited 2020-04-07
Icare Healthcare Services Limited 2019-02-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-02-29	2021-02-28	2022-02-28
Currency

Balance Sheet
Cash Bank On Hand		951	7 741
Current Assets		67 231	552 120
Debtors		66 280	544 379
Net Assets Liabilities	-239	51 107	267 832
Other Debtors			301 362
Property Plant Equipment		56 950	45 560

Other Financial Data
Version Production Software	2 020		2 024
Accrued Liabilities		1 720
Accrued Liabilities Not Expressed Within Creditors Subtotal	240	1 720
Accumulated Depreciation Impairment Property Plant Equipment		10 050	21 440
Average Number Employees During Period			85
Bank Borrowings		25 000	21 796
Creditors	-1	48 074	308 052
Fixed Assets		56 950
Increase From Depreciation Charge For Year Property Plant Equipment			11 390
Loans From Directors		29 847	52 088
Net Current Assets Liabilities	1	19 157	244 068
Other Creditors			161 051
Property Plant Equipment Gross Cost		67 000	67 000
Taxation Social Security Payable		14 345	73 589
Total Assets Less Current Liabilities	1	76 107	289 628
Trade Creditors Trade Payables		2 162	21 324
Trade Debtors Trade Receivables		66 280	243 017

Company staff

Mandlenkosi S.

Role: Director

Appointed: 10 September 2021

Latest update: 30 March 2024

Carmen-Adelina N.

Role: Director

Appointed: 25 March 2019

Latest update: 30 March 2024

People with significant control

Carmen N.

Notified on 6 November 2019

Nature of control:

over 3/4 of shares

Mandlenkosi S.

Notified on 12 February 2019

Ceased on 18 March 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts
Start Date For Period Covered By Report	12 February 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022

Ideal Healthcare Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandlenkosi S.

Carmen-Adelina N.

Mandlenkosi S.

People with significant control

Carmen N.

Mandlenkosi S.

Accounts Documents

Company filings

Filing category

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