More Than Care Limited with reg. no. 07180047 has been a part of the business world for fourteen years. The Private Limited Company can be contacted at 1 Kings Avenue, Winchmore Hill, London and their post code is N21 3NA. The firm's registered with SIC code 87900 and has the NACE code: Other residential care activities n.e.c.. The company's latest financial reports describe the period up to 2022/03/31 and the most recent confirmation statement was released on 2023/03/25.
More Than Care Limited
General information
Name:
More Than Care Ltd
Office Address:
1 Kings Avenue Winchmore Hill N21 3NA London
Number: 07180047
Incorporation date: 2010-03-05
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -6 427 | -412 | 1 175 | 12 349 | 28 185 | 28 266 | -14 221 | |||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 3 015 | 43 565 | 36 814 | 8 339 | 76 359 | |||||||
| Current Assets | 9 585 | 40 168 | 85 180 | 84 694 | 82 895 | 81 627 | 26 991 | 69 507 | 50 742 | 21 251 | 123 028 | 78 463 |
| Debtors | 1 325 | 35 170 | 61 471 | 64 271 | 73 536 | 33 478 | 23 976 | 25 942 | 13 928 | 12 912 | 46 669 | |
| Net Assets Liabilities | -14 221 | -25 029 | -41 117 | -32 591 | 33 168 | 55 927 | ||||||
| Property Plant Equipment | 10 183 | 9 535 | 6 342 | 4 757 | 3 568 | |||||||
| Cash Bank In Hand | 8 260 | 4 998 | 23 709 | 20 423 | 9 359 | 48 149 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 427 | -412 | 1 175 | 12 349 | 28 185 | 28 266 | -14 221 | |||||
| Tangible Fixed Assets | 397 | 4 198 | 4 766 | 4 156 | 3 117 | 9 913 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -6 527 | -512 | 1 075 | 12 249 | 28 085 | 28 166 | ||||||
| Shareholder Funds | -6 427 | -412 | 1 175 | 12 349 | 28 185 | 28 266 | -14 221 | |||||
| Other Financial Data | ||||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 13 760 | 10 896 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 945 | 13 760 | 10 896 | 12 481 | 13 670 | |||||||
| Average Number Employees During Period | 6 | 4 | 4 | 4 | 5 | 2 | ||||||
| Balances Amounts Owed To Related Parties | 21 000 | 66 000 | ||||||||||
| Creditors | 49 460 | 102 260 | 96 996 | 57 695 | 116 586 | 103 051 | ||||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 4 979 | |||||||||||
| Disposals Intangible Assets | 6 057 | |||||||||||
| Fixed Assets | 397 | 4 198 | 4 766 | 4 156 | 3 117 | 9 913 | 10 183 | 9 535 | 6 342 | 4 757 | 3 568 | 2 676 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 115 | |||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 815 | 1 585 | 1 189 | |||||||||
| Intangible Assets | 9 535 | 6 342 | ||||||||||
| Intangible Assets Gross Cost | 23 295 | 17 238 | ||||||||||
| Net Current Assets Liabilities | -6 824 | -4 610 | -3 589 | 8 193 | 25 068 | 18 353 | -22 469 | -32 753 | -46 254 | -36 444 | 6 442 | 24 588 |
| Property Plant Equipment Gross Cost | 21 128 | 23 295 | 17 238 | 17 238 | 17 238 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 935 | 1 811 | 1 205 | 904 | 678 | 508 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 167 | |||||||||||
| Total Assets Less Current Liabilities | -6 427 | -412 | 1 175 | 12 349 | 28 185 | 28 266 | -12 286 | -23 218 | -39 912 | -31 687 | 10 010 | 21 912 |
| Creditors Due Within One Year Total Current Liabilities | 16 409 | 44 777 | ||||||||||
| Tangible Fixed Assets Additions | 5 200 | 6 057 | 775 | 10 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 530 | 4 430 | 6 587 | 7 362 | 7 362 | 17 462 | ||||||
| Tangible Fixed Assets Depreciation | 133 | 232 | 1 821 | 3 206 | 4 245 | 7 549 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 399 | |||||||||||
| Creditors Due Within One Year | 44 778 | 88 769 | 76 501 | 57 827 | 63 274 | 49 460 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Provisions For Liabilities Charges | 1 935 | |||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 589 | 1 385 | 1 039 | 3 304 | ||||||||
| Tangible Fixed Assets Disposals | 3 900 | |||||||||||
Company staff
Paulina W.
Role: Director
Appointed: 25 March 2023
Latest update: 14 January 2024
People with significant control
Paulina W.
Notified on
25 March 2023
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Panayiotis V.
Notified on
6 April 2016
Ceased on
25 March 2023
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Andrew V.
Notified on
6 April 2016
Ceased on
25 March 2023
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 08 April 2024 |
| Confirmation statement last made up date | 25 March 2023 |
| Annual Accounts 19 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 19 December 2013 |
| Annual Accounts 18 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 | 18 December 2014 |
| Annual Accounts 16 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 | 16 December 2015 |
| Annual Accounts 31 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 31 December 2016 |
| Annual Accounts 12 January 2018 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| Date Approval Accounts | 12 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 2022-03-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-03-31 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
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New registered office address 1 Kings Avenue Winchmore Hill London N21 3NA. Change occurred on Thursday 14th September 2023. Company's previous address: 585a Fulham Road Fulham London Uk SW6 5UA. (AD01)
filed on: 14th, September 2023
filed on: 14th, September 2023
address
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