Kai Care Services Ltd in Rainham, RM13 7XR

Description

Data updated on: 01-11-2023

Kai Care Services Ltd has existed on the British market for 10 years. Registered with number 09035440 in 2014, the firm is located at 152 Southend Road, Rainham RM13 7XR. This firm's declared SIC number is 86900, that means Other human health activities. The latest financial reports describe the period up to 31st May 2022 and the most current annual confirmation statement was filed on 12th May 2023.

Currently, this particular limited company is managed by a single managing director: Vera M., who was formally appointed in May 2014.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	842	863	45

Balance Sheet
Cash Bank On Hand								33 352	96
Current Assets	1 595	3 253		6	10	6 171	41 062	33 352	40 529
Debtors	1 544	3 210							40 433
Net Assets Liabilities			45	276	232	3 988	1	1	39 706
Property Plant Equipment								1 262	847
Cash Bank In Hand	51	43
Net Assets Liabilities Including Pension Asset Liability	842	863	45
Tangible Fixed Assets	3 835	2 371	2 329

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	841	862	44
Shareholder Funds	842	863	45

Other Financial Data
Version Production Software									2 023
Accumulated Depreciation Impairment Property Plant Equipment								415	830
Average Number Employees During Period					1	1	1	1	1
Creditors			2 184	1 493	1 168	4 134	2 600	2 032	1 670
Increase From Depreciation Charge For Year Property Plant Equipment									415
Net Current Assets Liabilities	-2 893	-1 408	-2 184	1 487	1 158	2 037	38 462	31 320	40 529
Other Creditors								2 032
Property Plant Equipment Gross Cost								1 677	1 677
Taxation Social Security Payable									1 670
Total Assets Less Current Liabilities	942	963	145	376	332	4 088	40 001	32 582	41 376
Trade Debtors Trade Receivables									40 433
Fixed Assets	3 835	2 371	2 329	1 863	1 490	2 051	1 539	1 262
Creditors Due After One Year	100	100	100
Creditors Due Within One Year	4 488	4 661	2 184
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	4 794	2 099	541
Tangible Fixed Assets Cost Or Valuation	4 794	3 180	3 721
Tangible Fixed Assets Depreciation	959	809	1 392
Tangible Fixed Assets Depreciation Charged In Period	959	593	583
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		743
Tangible Fixed Assets Disposals		3 713

Company staff

Vera M.

Role: Director

Appointed: 12 May 2014

Latest update: 27 February 2024

People with significant control

Vera M.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-05-12
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	12 January 2016
Annual Accounts 12 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	12 November 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2023

Kai Care Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vera M.

People with significant control

Vera M.

Accounts Documents

Company filings

Filing category

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