Ncd Social Care Services Ltd in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

Ncd Social Care Services Ltd may be gotten hold of in 71-75 Shelton Street, Covent Garden in London. The firm area code is WC2H 9JQ. Ncd Social Care Services has been actively competing on the market since the company was registered in 2016. The firm reg. no. is 10475906. This enterprise's classified under the NACE and SIC code 88990 - Other social work activities without accommodation n.e.c.. The most recent annual accounts cover the period up to 2022-11-30 and the most recent confirmation statement was filed on 2022-11-13.

For 8 years, this company has only been supervised by an individual managing director: Nicholas D. who has been guiding it since 2016-11-14.

Nicholas D. is the individual with significant control over 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	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	4 241	5 095	14 952	24 189	22 237	12 293
Current Assets	8 482	13 419	42 182	48 896	40 294	38 403
Debtors	4 241	8 324	27 230	24 707	18 057	26 110
Net Assets Liabilities	6 745	10 276	35 415	44 315	33 146	32 906
Other Debtors	955	3 669	14 182	24 707	9 561	26 110
Property Plant Equipment	720	851	2 548	3 665	3 510	2 300

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	229	437	1 287	2 508	3 678	3 839
Additions Other Than Through Business Combinations Property Plant Equipment	949	339	2 547	2 338	1 015
Average Number Employees During Period	1	1	1	1	1	1
Corporation Tax Payable	1 425
Creditors	2 457	3 994	9 315	8 246	10 658	7 797
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						606
Disposals Property Plant Equipment						1 049
Increase From Depreciation Charge For Year Property Plant Equipment	229	208	850	1 221	1 170	767
Net Current Assets Liabilities	6 025	9 425	32 867	40 650	29 636	30 606
Number Shares Issued Fully Paid	1	1	1	1	1	1
Other Creditors	1 032	1 315	1 471	1 729	3 859	4 051
Other Taxation Social Security Payable	1 425	2 679	7 844	6 517	6 799	3 746
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	949	1 288	3 835	6 173	7 188	6 139
Total Assets Less Current Liabilities	6 745	10 276	35 415	44 315	33 146	32 906
Trade Debtors Trade Receivables	3 286	4 655	13 048		8 496
Advances Credits Directors	955	3 669	14 182	24 707	9 561	26 110
Advances Credits Made In Period Directors	14 501	23 442	20 513	30 525	24 854
Advances Credits Repaid In Period Directors	13 546	20 728	10 000	20 000	40 000

Company staff

Nicholas D.

Role: Director

Appointed: 14 November 2016

Latest update: 11 January 2024

People with significant control

Nicholas D.

Notified on 14 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-14
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Ncd Social Care Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas D.

People with significant control

Nicholas D.

Accounts Documents

Company filings

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