One Stop Care Services Limited in Harrow, HA1 2TP

Description

Data updated on: 01-11-2023

One Stop Care Services Limited with the registration number 09024228 has been in this business field for 10 years. This particular Private Limited Company is located at Sinckot House, 211 Station Road in Harrow and its area code is HA1 2TP. This enterprise's registered with SIC code 87200, that means Residential care activities for learning difficulties, mental health and substance abuse. One Stop Care Services Ltd filed its latest accounts for the financial year up to 2022-05-31. The most recent confirmation statement was submitted on 2023-09-10.

At the moment, the directors chosen by the following business include: Sukhbinder D. arranged to perform management duties ten years ago and Paramjit A. arranged to perform management duties in 2014.

Sukhbinder D. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth			50 131	161 957

Balance Sheet
Cash Bank On Hand				3 829	863	1 181	908	828	1 623	415
Current Assets	300		33 016	14 487	11 521	11 839	11 566	11 486	1 623
Debtors			10 658	10 658	10 658	10 658	10 658	10 658
Net Assets Liabilities				161 957	274 125	386 530	498 998	551 244	548 058	538 358
Other Debtors				10 658	10 658	10 658	10 658	10 658
Property Plant Equipment				579 850	579 099	578 483	577 978	577 564	577 224	576 945
Cash Bank In Hand	300	300	22 358
Net Assets Liabilities Including Pension Asset Liability	-38 043	-38 043	50 131	161 957
Tangible Fixed Assets	581 883	581 883	580 766

Capital & Reserves
Called Up Share Capital	300		300
Profit Loss Account Reserve	-38 343	-38 343	49 831
Shareholder Funds			50 131	161 957

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 396	4 147	4 763	5 268	5 682	6 022	6 301
Average Number Employees During Period						1	1	1	1	1
Creditors				432 380	316 495	203 792	90 546	37 806	30 789	39 002
Increase From Depreciation Charge For Year Property Plant Equipment					751	616	505	414	340	279
Net Current Assets Liabilities	-619 926	-619 926	-530 635	-417 893	-304 974	-191 953	-78 980	-26 320	-29 166	-38 587
Other Creditors				401 438	286 116	177 279	64 164	11 380	5 349	13 297
Property Plant Equipment Gross Cost				583 246	583 246	583 246	583 246	583 246	583 246	583 246
Taxation Social Security Payable				27 892	30 379	26 513	26 382	26 426	25 440	25 705
Trade Creditors Trade Payables				3 050
Capital Employed	-38 043	-38 043	50 131
Creditors Due Within One Year	620 226	620 226	563 651	432 380
Par Value Share			1
Fixed Assets			580 766	579 850
Total Assets Less Current Liabilities			50 131	161 957
Share Capital Allotted Called Up Paid	300		300
Share Premium Account		300
Tangible Fixed Assets Additions		583 246
Tangible Fixed Assets Cost Or Valuation		583 246	583 246
Tangible Fixed Assets Depreciation		1 363	2 480
Tangible Fixed Assets Depreciation Charged In Period		1 363	1 117

Company staff

Sukhbinder D.

Role: Director

Appointed: 27 August 2014

Latest update: 2 April 2024

Paramjit A.

Role: Director

Appointed: 06 May 2014

Latest update: 2 April 2024

People with significant control

Sukhbinder D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 4 February 2016
Start Date For Period Covered By Report	2014-05-06
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	4 February 2016
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 June 2016
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2018

One Stop Care Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sukhbinder D.

Paramjit A.

Sunil G.

People with significant control

Sukhbinder D.

Accounts Documents

Company filings

Filing category

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