Independent Living Company (sussex) Limited, BN14 9DT

Description

Data updated on: 01-11-2023

This business is known as Independent Living Company (sussex) Limited. This company was established eighteen years ago and was registered under 05736217 as its registration number. This headquarters of the firm is registered in Worthing. You can reach them at 67 Bramley Road, Worthing. This business's registered with SIC code 87200 and has the NACE code: Residential care activities for learning difficulties, mental health and substance abuse. 2022-03-31 is the last time account status updates were reported.

2 transactions have been registered in 2015 with a sum total of £10,424. In 2014 there was a similar number of transactions (exactly 12) that added up to £62,543. The Council conducted 12 transactions in 2013, this added up to £62,543. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 80 transactions and issued invoices for £282,372. Cooperation with the Brighton & Hove City council covered the following areas: Supporting People and Hsing Welfare.

Siven O. is this firm's solitary managing director, that was assigned to lead the company in 2006. Additionally, the managing director's responsibilities are regularly aided with by a secretary - Sarah P., who was chosen by this specific limited company in March 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	359	809	1 887	1 887	110	110	-7 232

Balance Sheet
Cash Bank On Hand								4 163	4 103
Current Assets	1 644	10 131	11 525	11 525	2 339	1 935	2	4 567	4 507
Debtors	404	404	404	404	404			404	404
Net Assets Liabilities								-9 101	-10 923	-12 579	-7 479	12 169	12 679
Other Debtors								404	404
Property Plant Equipment								7 026	5 621	4 497	3 598	3 598
Cash Bank In Hand	1 240	9 727	11 121	12 489	12 489
Net Assets Liabilities Including Pension Asset Liability	359	809	1 887	525	110	110	-7 232
Tangible Fixed Assets	4 575	7 013	13 694	13 250	13 250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	259	709	1 787	425	425
Shareholder Funds	359	809	1 887	1 887	110	110	-7 232

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								16 375	17 780	18 904	19 803
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings											6 000	6 000
Bank Overdrafts											1 056	57
Creditors								19 491	19 848	15 873	3 874	8 564	9 564
Increase From Depreciation Charge For Year Property Plant Equipment									1 405		899
Net Current Assets Liabilities	-4 197	-5 001	-10 604	-10 604	-11 522	-9 666	-14 812	-14 924	-15 341	-15 873	-3 874	8 564	9 564
Other Creditors								19 491	19 848	15 873	2 818	8 507
Property Plant Equipment Gross Cost								23 401	23 401	23 401	23 401
Provisions For Liabilities Balance Sheet Subtotal								1 203	1 203	1 203	1 203	1 203	1 203
Total Assets Less Current Liabilities	378	2 012	3 090	1 728	1 728	1 313	-6 029	-7 898	-9 720	-11 376	-276	4 966	6 686
Creditors Due Within One Year Total Current Liabilities	5 841	15 132
Fixed Assets	4 575	7 013	13 694	13 694	10 979	10 979	8 783					3 598	2 878
Provisions For Liabilities Charges	19	1 203	1 203	1 203	1 203	1 203	1 203
Tangible Fixed Assets Additions		3 676	9 620	2 100	2 100
Tangible Fixed Assets Cost Or Valuation	8 005	11 681	21 301	21 301	23 401
Tangible Fixed Assets Depreciation	3 430	4 668	7 607	10 151	10 151
Tangible Fixed Assets Depreciation Charge For Period		1 238
Creditors Due Within One Year		15 132	22 129	22 129	12 005	12 005	15 218
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						404	404
Tangible Fixed Assets Depreciation Charged In Period			2 939	2 544	2 544

Company staff

Siven O.

Role: Director

Appointed: 09 March 2006

Latest update: 8 March 2024

Sarah P.

Role: Secretary

Appointed: 09 March 2006

Latest update: 8 March 2024

People with significant control

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

Siven O.

Notified on 9 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 August 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 January 2017
Annual Accounts 11 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Brighton & Hove City	2	£ 10 423.84
2015-02-27	PAY00741929		£ 5 211.92	Supporting People
2015-01-30	PAY00733997		£ 5 211.92	Supporting People
2014	Brighton & Hove City	12	£ 62 543.04
2014-04-30	PAY00659368		£ 5 211.92	Supporting People
2014-02-28	PAY00642912		£ 5 211.92	Supporting People
2013	Brighton & Hove City	12	£ 62 543.04
2013-08-30	PAY00596201		£ 5 211.92	Supporting People
2013-12-30	PAY00628264		£ 5 211.92	Supporting People
2012	Brighton & Hove City	7	£ 36 483.42
2012-12-27	PAY00533409		£ 5 211.92	Supporting People
2012-05-02	PAY00472086		£ 5 211.92	Supporting People
2011	Brighton & Hove City	13	£ 62 400.43
2011-04-15	PAY00376702		£ 5 211.99	Hsing Welfare
2011-08-26	PAY00409057		£ 5 211.91	Supporting People
2010	Brighton & Hove City	34	£ 47 978.00
2010-12-01	PAY00343206		£ 4 797.80	Supporting People
2010-12-30	PAY00350537		£ 4 797.80	Supporting People

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Brighton & Hove City

£ 10 423.84

2015-02-27

PAY00741929

£ 5 211.92

Supporting People

2015-01-30

PAY00733997

£ 5 211.92

Supporting People

2014

Brighton & Hove City

£ 62 543.04

2014-04-30

PAY00659368

£ 5 211.92

Supporting People

2014-02-28

PAY00642912

£ 5 211.92

Supporting People

2013

Brighton & Hove City

£ 62 543.04

2013-08-30

PAY00596201

£ 5 211.92

Supporting People

2013-12-30

PAY00628264

£ 5 211.92

Supporting People

2012

Brighton & Hove City

£ 36 483.42

2012-12-27

PAY00533409

£ 5 211.92

Supporting People

2012-05-02

PAY00472086

£ 5 211.92

Supporting People

2011

Brighton & Hove City

£ 62 400.43

2011-04-15

PAY00376702

£ 5 211.99

Hsing Welfare

2011-08-26

PAY00409057

£ 5 211.91

Supporting People

2010

Brighton & Hove City

£ 47 978.00

2010-12-01

PAY00343206

£ 4 797.80

Supporting People

2010-12-30

PAY00350537

£ 4 797.80

Supporting People

Independent Living Company (sussex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siven O.

Sarah P.

People with significant control

Siven O.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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