Kelm Care Limited in Stoke-on-trent, ST4 3AJ

Description

Data updated on: 01-11-2023

Situated at 77 Christchurch Street, Stoke-on-trent ST4 3AJ Kelm Care Limited is a Private Limited Company with 08481861 Companies House Reg No. This company was founded 11 years ago. The enterprise's classified under the NACE and SIC code 86101 meaning Hospital activities. Kelm Care Ltd released its account information for the period that ended on 2023-05-31. The most recent annual confirmation statement was submitted on 2023-08-18.

This company has a solitary director this particular moment overseeing the following company, namely Lincoln M. who's been doing the director's assignments since 2013-04-10.

Lincoln M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-01	2015-04-30	2016-04-30	2017-04-30	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-713	3 335	3 781

Balance Sheet
Current Assets	14 404	4 451	5 240	3 200	10 800	2 000	4 200	7 600	6 500	7 580
Net Assets Liabilities			3 780	2 621	8 501	1 001	8 601	11 001	10 501	13 081
Cash Bank In Hand	14 404
Net Assets Liabilities Including Pension Asset Liability	-713	3 335	3 781
Tangible Fixed Assets	467

Capital & Reserves
Called Up Share Capital	4 000
Profit Loss Account Reserve	-4 713
Shareholder Funds	-713	3 335	3 781

Other Financial Data
Average Number Employees During Period							1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1	2	1	1	1	1	1	1
Creditors			1 460	2 681	2 300	1 000	600	1 120	2 000
Fixed Assets	467	234		2 100			5 000	4 500	6 000	5 500
Net Current Assets Liabilities	14 404	3 334	3 780	2 681	8 500	1 000	3 600	6 480	4 000	7 580
Profit Loss						52 000	46 035	43 000		41 845
Total Assets Less Current Liabilities	14 871	3 335	3 781	2 681	8 501	1 001	8 601	10 981	10 501	13 081
Turnover Revenue						52 000	46 035	43 000		41 845
Creditors Due After One Year	15 584
Creditors Due Within One Year		1 350	1 460
Number Shares Allotted	4 000
Par Value Share	0
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		233
Share Capital Allotted Called Up Paid	4 000
Tangible Fixed Assets Additions	700
Tangible Fixed Assets Cost Or Valuation	700
Tangible Fixed Assets Depreciation	233
Tangible Fixed Assets Depreciation Charged In Period	233

Company staff

Lincoln M.

Role: Director

Appointed: 10 April 2013

Latest update: 14 January 2024

People with significant control

Lincoln M.

Notified on 29 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 04 June 2014
Start Date For Period Covered By Report	2013-04-10
End Date For Period Covered By Report	2014-05-01
Date Approval Accounts	04 June 2014
Annual Accounts 12 July 2015
Start Date For Period Covered By Report	2014-05-02
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	12 July 2015
Annual Accounts 28 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	28 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Kelm Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lincoln M.

Chimbidzikai M.

People with significant control

Lincoln M.

Accounts Documents

Company filings

Filing category

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