North And East London Care Ltd in London, N12 8NP

Description

Data updated on: 01-11-2023

The company referred to as North And East London Care was created on Wednesday 20th October 2010 as a Private Limited Company. The firm's head office can be contacted at London on Global House, 303 Ballards Lane. If you have to get in touch with the firm by mail, its zip code is N12 8NP. The official registration number for North And East London Care Ltd is 07414134. This firm currently known as North And East London Care Ltd, was earlier registered under the name of Hillview Homes. The change has taken place in Tuesday 25th February 2014. The firm's declared SIC number is 87900 which means Other residential care activities n.e.c.. The business latest annual accounts describe the period up to 2022/04/30 and the latest annual confirmation statement was filed on 2023/10/09.

As the information gathered suggests, this company was formed 14 years ago and has so far been led by four directors, out of whom two (Dimitri M. and Michael M.) are still a part of the company.

Michael M. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
North And East London Care Ltd 2014-02-25
Hillview Homes Limited 2010-10-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-3 659	-3 892	-3 892	14 234	37 154

Balance Sheet
Cash Bank In Hand	70	3	3	13 999	24 339
Cash Bank On Hand					24 339	119 246	86 173	37 240	15 387	92 568	105 276	148 657
Current Assets	1 070	1 003	1 003	55 619	145 555	229 779	219 178	191 230	161 656	248 084	187 512	182 893
Debtors	1 000	1 000	1 000	21 594	68 841	110 533	133 005	153 990	146 269	155 516	82 236	34 236
Net Assets Liabilities									63 706	64 243	46 646	55 633
Other Debtors					45 942	56 640	70 839	71 720	69 373	73 536	34 236	34 236
Property Plant Equipment						3 047	3 160	2 996	2 834	4 697	3 345
Net Assets Liabilities Including Pension Asset Liability	-3 659	-3 892

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-4 659	-4 892	-4 892	13 234	36 154
Shareholder Funds	-3 659	-3 892	-3 892	14 234	37 154

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						762	1 552	2 689	4 069	6 261	8 663	10 143
Average Number Employees During Period					2	2	3	4	7	8	6	10
Bank Borrowings Overdrafts										50 000	41 126	32 387
Corporation Tax Due Within One Year				3 570
Creditors					108 401	180 645	180 377	133 039	100 784	50 000	41 126	98 672
Creditors Due Within One Year	4 729	4 895	4 895	41 385	108 401
Debtors Due Within One Year			1 000	21 594
Dividends Paid						53 000			48 000
Increase From Depreciation Charge For Year Property Plant Equipment						762	790	1 137	1 380	2 192	2 402	1 480
Net Current Assets Liabilities	-3 659	-3 892	-3 892	14 234	37 154	49 134	38 801	58 191	60 872	109 546	84 427	84 221
Number Shares Allotted			900	900	900
Number Shares Issued Fully Paid						900				900
Operating Leases Expiring Within One Year				61 050
Other Creditors					7 000	11 741	10 112	23 924	19 480	19 357	3 035	10 830
Other Creditors Due Within One Year				3 258
Other Taxation Social Security Payable					98 402	165 585	159 337	105 113	81 303	119 181	99 599	87 842
Par Value Share			1	1	1	1				1
Prepayments Accrued Income Current Asset				20 026	52 375
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					52 375
Profit Loss						68 027			50 519
Property Plant Equipment Gross Cost						3 809	4 712	5 685	6 903	10 958	12 008	13 942
Share Capital Allotted Called Up Paid		900	900	900	900
Total Additions Including From Business Combinations Property Plant Equipment						3 809	903	973	1 218	4 055	1 050	1 934
Total Assets Less Current Liabilities	-3 659	-3 892	-3 892	14 234	37 154	52 181	41 961	61 187	63 706	114 243	87 772	88 020
Trade Creditors Trade Payables					2 999	3 319	10 928	4 002	1		451
Trade Creditors Within One Year			4 895	1 900
Trade Debtors Trade Receivables					22 899	53 893	62 166	82 270	76 896	81 980	48 000
V A T Due Total Creditors				21 595

Company staff

Dimitri M.

Role: Director

Appointed: 10 October 2023

Latest update: 9 March 2024

Michael M.

Role: Director

Appointed: 15 November 2013

Latest update: 9 March 2024

People with significant control

Michael M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	25 July 2013
Annual Accounts 7 November 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	7 November 2014
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 April 2016
Annual Accounts 17 April 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 April 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	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

North And East London Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dimitri M.

Michael M.

Nicholas M.

Michelle V.

People with significant control

Michael M.

Accounts Documents

Company filings

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