Passion Care Service Uk Ltd in Romford, RM6 6XB

Description

Data updated on: 01-11-2023

The company is located in Romford under the ID 09480285. The company was registered in the year 2015. The headquarters of this firm is located at 22 Morley Road Chad Well Heath. The post code for this address is RM6 6XB. This company's Standard Industrial Classification Code is 86102 and their NACE code stands for Medical nursing home activities. Passion Care Service Uk Limited released its account information for the financial period up to 2022-03-31. The firm's latest annual confirmation statement was filed on 2023-03-10.

The directors currently registered by this firm are as follow: Racheal A. chosen to lead the company four years ago and Victoria A. chosen to lead the company 9 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	15 769

Balance Sheet
Cash Bank On Hand	21 361	17 340	17 959	18 135	19 623	18 590	8 590	31 094
Current Assets	21 361	17 340	17 959	18 135	19 623	18 590	14 690	39 619
Debtors							6 100	8 525
Net Assets Liabilities	15 769	15 706	16 257	17 074	17 865	12 590	9 222	30 564
Property Plant Equipment						2 400	3 417	2 563
Cash Bank In Hand	21 361
Net Assets Liabilities Including Pension Asset Liability	15 769

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	15 768
Shareholder Funds	15 769

Other Financial Data
Accrued Liabilities Deferred Income	400	400	400	400	400	400	400	400
Accumulated Depreciation Impairment Property Plant Equipment						800	1 939	2 793
Average Number Employees During Period				2	2	2	1	1
Bank Borrowings Overdrafts						8 000	6 863	5 313
Corporation Tax Payable	5 192	1 234	1 302	661	1 358		1 393
Creditors	5 592	1 634	1 702	1 061	1 758	400	2 022	6 305
Dividends Paid On Shares	5 000	5 000	5 000	2 000	5 000	5 000	13 000	2 000
Fixed Assets						2 400	3 417	2 563
Increase Decrease In Depreciation Impairment Property Plant Equipment						800	1 139	854
Increase From Depreciation Charge For Year Property Plant Equipment						800	1 139	854
Loans From Directors							229	229
Net Current Assets Liabilities	15 769	15 706	16 257	17 074	17 865	18 190	12 668	33 314
Property Plant Equipment Gross Cost						3 200	5 356	5 356
Taxation Social Security Payable							1 393	5 676
Total Additions Including From Business Combinations Property Plant Equipment						3 200	2 156
Total Assets Less Current Liabilities	15 769	15 706	16 257	17 074	17 865	20 590	16 085	35 877
Trade Debtors Trade Receivables							6 100	8 525
Creditors Due Within One Year	5 592
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Racheal A.

Role: Director

Appointed: 23 April 2020

Latest update: 6 February 2024

Victoria A.

Role: Director

Appointed: 10 March 2015

Latest update: 6 February 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 27 November 2016
Start Date For Period Covered By Report	2015-03-10
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 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

Passion Care Service Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Racheal A.

Victoria A.

Accounts Documents

Company filings

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