This company is located in Manchester under the ID 11182412. It was started in 2018. The headquarters of the firm is situated at Fortis Insolvency Limited 683-693 Wilmslow Road. The post code is M20 6RE. This company's classified under the NACE and SIC code 86900: Other human health activities. Jade Care Services Limited filed its account information for the period up to Monday 28th February 2022. The company's most recent annual confirmation statement was released on Friday 21st April 2023.
Jade Care Services Ltd
General information
Name:
Jade Care Services Limited
Office Address:
Fortis Insolvency Limited 683-693 Wilmslow Road M20 6RE Manchester
Number: 11182412
Incorporation date: 2018-02-01
End of financial year: 28 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 76 854 | 71 092 | ||
| Current Assets | 75 110 | 13 242 | 76 853 | 71 092 |
| Net Assets Liabilities | 16 988 | 1 363 | 10 139 | 15 245 |
| Property Plant Equipment | 3 171 | 2 537 | ||
| Other Financial Data | ||||
| Accrued Liabilities Deferred Income | 17 641 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 17 641 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 784 | 2 418 | ||
| Administrative Expenses | 806 832 | 362 690 | ||
| Average Number Employees During Period | 90 | 80 | 88 | 62 |
| Bank Borrowings Overdrafts | 50 000 | 50 000 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | |
| Cost Sales | 57 167 | 3 738 | ||
| Creditors | 60 578 | 15 844 | 2 245 | 8 384 |
| Distribution Costs | 18 943 | 3 009 | ||
| Fixed Assets | 4 955 | 3 964 | 3 171 | 2 537 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 8 776 | |||
| Gross Profit Loss | 836 796 | 409 190 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 634 | |||
| Net Current Assets Liabilities | 14 532 | -2 602 | 74 608 | 62 708 |
| Operating Profit Loss | 11 021 | 43 491 | ||
| Profit Loss | 8 776 | 35 107 | ||
| Profit Loss On Ordinary Activities Before Tax | 11 021 | 43 491 | ||
| Property Plant Equipment Gross Cost | 4 955 | 4 955 | ||
| Taxation Social Security Payable | 2 245 | 8 384 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 245 | 8 384 | ||
| Total Assets Less Current Liabilities | 24 693 | 1 363 | 77 780 | 65 245 |
| Turnover Revenue | 781 035 | 333 456 | ||
Company staff
Yengo F.
Role: Director
Appointed: 10 December 2019
Latest update: 20 March 2024
People with significant control
Yengo F.
Notified on
5 May 2022
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 | 05 May 2024 |
| Confirmation statement last made up date | 21 April 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2021 |
| End Date For Period Covered By Report | 28 February 2022 |
Company filings
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Confirmation statement
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Officers
Persons with significant control
Free Download
Confirmation statement with no updates 2023-04-21 (CS01)
filed on: 3rd, May 2023
filed on: 3rd, May 2023
confirmation statement
Free Download
(3 pages)
(3 pages)
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