Nag Care Ltd in London, SE16 3UR

Description

Data updated on: 01-11-2023

The business is based in London with reg. no. 08916223. It was registered in the year 2014. The office of the firm is situated at 82 Woolstaplers Way Rouel Road. The postal code for this place is SE16 3UR. The enterprise's SIC code is 86900: Other human health activities. Its most recent accounts describe the period up to 2023-02-28 and the most recent confirmation statement was filed on 2023-02-28.

Right now, the following business is guided by a single managing director: Tracy T., who was arranged to perform management duties in 2014.

Tracy T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	310	67

Balance Sheet
Cash Bank On Hand		531	1 324	378	1 783	2 029	5 011	13 121	7 477
Current Assets	901	531	1 324	378	1 783	2 029	9 905	13 121	9 627
Debtors							4 894		2 150
Net Assets Liabilities		67	93	-646	88	237	162	1 305	2 144
Property Plant Equipment							3 169	2 377	1 783
Cash Bank In Hand	901	531
Net Assets Liabilities Including Pension Asset Liability	310	67

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	309	66
Shareholder Funds	310	67

Other Financial Data
Accrued Liabilities Deferred Income		325	325	325	350	350		350	350
Accumulated Depreciation Impairment Property Plant Equipment							1 056	1 848	2 442
Average Number Employees During Period					1	1	1	2	2
Bank Borrowings Overdrafts							12 500	2 520	2 472
Corporation Tax Payable		139	906	699	1 345	1 442	412	2 799
Creditors		464	1 231	1 024	1 695	1 792	412	5 880	3 403
Dividends Paid On Shares		800	3 600	3 700	5 000	6 000	5 000	10 000	1 000
Fixed Assets							3 169	2 377	1 783
Increase Decrease In Depreciation Impairment Property Plant Equipment							1 056	792	594
Increase From Depreciation Charge For Year Property Plant Equipment							1 056	792	594
Net Current Assets Liabilities	310	67	93	-646	88	237	9 493	7 241	6 224
Other Taxation Social Security Payable								211
Property Plant Equipment Gross Cost							4 225	4 225	4 225
Taxation Social Security Payable								3 010	581
Total Additions Including From Business Combinations Property Plant Equipment							4 225
Total Assets Less Current Liabilities	310	67	93	-646	88	237	12 662	9 618	8 007
Trade Debtors Trade Receivables							4 894		2 150
Accruals Deferred Income Within One Year	325
Creditors Due Within One Year	591	464
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Taxation Social Security Due Within One Year	266

Company staff

Tracy T.

Role: Director

Appointed: 28 February 2014

Latest update: 4 December 2023

People with significant control

Tracy T.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-02-28
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Nag Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy T.

People with significant control

Tracy T.

Accounts Documents

Company filings

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