Options Adult Daycare Limited in Gillingham, ME8 0JL

Description

Data updated on: 01-11-2023

Options Adult Daycare Limited was set up as Private Limited Company, that is based in 227 Edwin Road, Rainham in Gillingham. It's located in ME8 0JL. This business operates since Tuesday 27th March 2018. The business reg. no. is 11278906. This enterprise's Standard Industrial Classification Code is 88990 meaning Other social work activities without accommodation n.e.c.. Options Adult Daycare Ltd filed its latest accounts for the period up to March 31, 2023. The business latest annual confirmation statement was filed on March 26, 2023.

Our information detailing the following company's MDs shows that there are two directors: Ammie M. and Cheryl M. who became a part of the team on Tuesday 27th March 2018.

Executives with significant control over the firm are: Ammie M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Cheryl M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	22 629	34 588	38 681	140 347	59 626
Net Assets Liabilities	98	9 821	4 886	-35 642	290

Other Financial Data
Amount Specific Advance Or Credit Directors	15 557	15 026	16 562	9 981	6 593
Amount Specific Advance Or Credit Made In Period Directors	2 051	3 340	505	10 056	5 250
Amount Specific Advance Or Credit Repaid In Period Directors	17 608	2 809	1 536	3 475	1 862
Accrued Liabilities Not Expressed Within Creditors Subtotal	986	3 785	3 190	5 265	4 915
Creditors	43 491	12 860	9 508	5 621	10 611
Fixed Assets	21 946	34 477	30 112	17 889	31 765
Net Current Assets Liabilities	-20 862	-8 011	-12 528	-42 645	-15 949
Total Assets Less Current Liabilities	1 084	26 466	17 584	-24 756	15 816
Average Number Employees During Period	5	6	5	6	6
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			699	1 592	1 689

Company staff

Ammie M.

Role: Director

Appointed: 27 March 2018

Latest update: 4 December 2023

Cheryl M.

Role: Director

Appointed: 27 March 2018

Latest update: 4 December 2023

People with significant control

Ammie M.

Notified on 27 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Cheryl M.

Notified on 27 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts
Start Date For Period Covered By Report	15 May 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Options Adult Daycare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ammie M.

Cheryl M.

People with significant control

Ammie M.

Cheryl M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode