Option Call Care Services Limited in Portsmouth, PO2 8BW

Description

Data updated on: 01-11-2023

This particular Option Call Care Services Limited company has been operating in this business for at least eight years, having launched in 2016. Started with Registered No. 09985539, Option Call Care Services was set up as a Private Limited Company with office in 69 London Avenue, Portsmouth PO2 8BW. The firm's Standard Industrial Classification Code is 78200 and their NACE code stands for Temporary employment agency activities. 31st December 2022 is the last time the company accounts were reported.

Current directors registered by this particular company are: Terence S. chosen to lead the company in 2016 and Kaylene S. chosen to lead the company on 3rd February 2016.

Terence S. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-3 561	-10 118

Balance Sheet
Current Assets	126	6 255	335	487	488	6 340	1 796	2 818
Net Assets Liabilities		-10 118	-6 386	-5 778	-4 343	-4 104	4 354	-2 168
Net Assets Liabilities Including Pension Asset Liability	-3 561	-10 118

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	-2 879	-6 556
Shareholder Funds	-3 561	-10 118

Other Financial Data
Average Number Employees During Period				1	1	1	4	4
Creditors		11 198	4 287	1 794	15 000	15 000	11 663	8 401
Depreciation Amortisation Impairment Expense		290	2 512	6 996	4 782
Fixed Assets	574	425	11 778	4 782
Net Current Assets Liabilities	-4 135	-4 943	-3 952	-1 307	10 657	10 896	16 017	6 233
Other Operating Expenses Format2		25 587	24 188	23 389	28 185	25 861	67 695	37 616
Other Operating Income Format2			27		385
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					10 169	4 556	14 221	3 415
Profit Loss		-9 094	3 762	610	1 163	192	6 852	-6 522
Raw Materials Consumables Used			2 947
Staff Costs Employee Benefits Expense		43 987	11 418	1 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities				115	273	45	1 607
Total Assets Less Current Liabilities	-3 561	-4 518	7 826	3 475	10 657	10 896	16 017	6 233
Turnover Revenue		60 770	44 800	31 995	34 018	26 098	76 154	31 094
Creditors Due After One Year		5 600
Creditors Due Within One Year	4 261	11 198
Number Shares Allotted		3
Other Aggregate Reserves	-685	-3 565
Par Value Share		1
Secured Debts	4 261	11 198
Share Capital Allotted Called Up Paid	3	3

Company staff

Terence S.

Role: Director

Appointed: 03 February 2016

Latest update: 11 January 2024

Kaylene S.

Role: Director

Appointed: 03 February 2016

Latest update: 11 January 2024

People with significant control

Terence S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 1 May 2017
Start Date For Period Covered By Report	2016-02-03
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	1 May 2017
Annual Accounts 8 January 2018
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	8 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Option Call Care Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence S.

Kaylene S.

Norman M.

People with significant control

Terence S.

Accounts Documents

Company filings

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