Real Life Care Ltd in Harrow, HA2 7QN

Description

Data updated on: 01-11-2023

Real Life Care has been offering its services for thirteen years. Started under company registration number 07558216, it is classified as a Private Limited Company. You can contact the headquarters of the firm during business times at the following address: 46 The Ridgeway North Harrow, HA2 7QN Harrow. This firm's declared SIC number is 87900 and has the NACE code: Other residential care activities n.e.c.. 2022-03-31 is the last time the accounts were filed.

Because of this enterprise's constant expansion, it was necessary to formally appoint other directors, including: Andrea A., Humza N., Sakeena N. who have been aiding each other since 2022 to exercise independent judgement of the business.

Mehnaaz C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 120	76 462	71 474	99 873	124 620

Balance Sheet
Cash Bank On Hand					8 329	11 262	21 710	39 682	25 584	49 234	22 539	1 357
Current Assets	212 554	28 663	55 119	30 006	47 559	42 730	38 664	84 095	149 426	136 353	115 128	179 354
Debtors	185 776	18 131	47 369	12 687	39 230	31 468	16 954	44 413	123 842	87 119	92 589	177 997
Net Assets Liabilities					124 620	160 210	134 854	197 289	274 483	344 912	322 675	358 918
Other Debtors					2 500	2 500	2 500	19 475	52 397	57 204	66 585	29 109
Property Plant Equipment					35 330	126 854	141 182	140 461	185 262	236 043	235 165	546 549
Cash Bank In Hand	26 778	10 532	7 750	17 319	8 329
Intangible Fixed Assets	380 000	360 000	340 000	320 000	300 000
Net Assets Liabilities Including Pension Asset Liability	61 120	76 462	71 474	99 873	124 620
Tangible Fixed Assets	45 334	46 398	42 133	37 300	35 330

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	61 020	76 362	71 374	99 773	124 520
Shareholder Funds	61 120	76 462	71 474	99 873	124 620

Other Financial Data
Total Fixed Assets Additions		8 130	1 780		2 607
Total Fixed Assets Cost Or Valuation	448 873	457 003	458 783	458 783	461 390
Total Fixed Assets Depreciation	23 539	50 605	76 650	101 483	126 060
Total Fixed Assets Depreciation Charge In Period		27 066	26 045	24 833	24 577
Accumulated Amortisation Impairment Intangible Assets					100 000	130 000	160 000	190 000	220 000	250 000	280 000	310 000
Accumulated Depreciation Impairment Property Plant Equipment					26 060	42 059	67 215	96 512	135 821	181 841	226 041	312 134
Additions Other Than Through Business Combinations Property Plant Equipment						107 523	39 484	28 576	84 110	96 801	43 322	397 477
Amortisation Rate Used For Intangible Assets						10	10	10	10		10	10
Average Number Employees During Period					15	12	13	15	18	17	13	11
Corporation Tax Payable					11 641	19 995	19 522	74 012	61 448	53 153	31 227	39 767
Creditors					256 243	277 660	278 144	228 059	231 930	170 651	141 307	445 471
Depreciation Rate Used For Property Plant Equipment						10	10	10	10	10	10	10
Fixed Assets	425 334	406 398	382 133	357 300	335 330	396 854	381 182	350 461	365 262	386 043	355 165	636 549
Increase From Amortisation Charge For Year Intangible Assets						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment						15 999	25 156	29 297	39 309	46 020	44 200	86 093
Intangible Assets					300 000	270 000	240 000	210 000	180 000	150 000	120 000	90 000
Intangible Assets Gross Cost						400 000	400 000	400 000	400 000	400 000	400 000	400 000
Net Current Assets Liabilities	-361 147	-326 416	-307 752	-255 247	-208 684	-234 930	-239 480	-143 964	-82 504	-34 298	-26 179	-266 117
Other Creditors					234 537	249 939	253 119	144 311	160 882	113 650	104 297	402 386
Other Taxation Social Security Payable					10 065	7 726	5 503	9 736	9 600	3 848	5 783	3 318
Payments To Related Parties						12 500	37 750		126 000	86 000	90 000	40 000
Property Plant Equipment Gross Cost					61 390	168 913	208 397	236 973	321 083	417 884	461 206	858 683
Taxation Including Deferred Taxation Balance Sheet Subtotal					2 026	1 714	6 848	9 208	8 275	6 833	6 311	11 514
Total Assets Less Current Liabilities	64 187	79 982	74 381	102 053	126 646	161 924	141 702	206 497	282 758	351 745	328 986	370 432
Trade Debtors Trade Receivables					36 730	28 968	14 454	24 938	71 445	29 915	26 004	148 888
Creditors Due Within One Year Total Current Liabilities	573 701	355 079	362 871	285 253	256 243
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	40 000	60 000	80 000	100 000
Intangible Fixed Assets Amortisation Charged In Period		20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	400 000	400 000	400 000	400 000	400 000
Provisions For Liabilities Charges	3 067	3 520	2 907	2 180	2 026
Tangible Fixed Assets Additions		8 130	1 780		2 607
Tangible Fixed Assets Cost Or Valuation	48 873	57 003	58 783	58 783	61 390
Tangible Fixed Assets Depreciation	3 539	10 605	16 650	21 483	26 060
Tangible Fixed Assets Depreciation Charge For Period		7 066	6 045	4 833	4 577

Company staff

Andrea A.

Role: Director

Appointed: 04 April 2022

Latest update: 7 April 2024

Humza N.

Role: Director

Appointed: 04 April 2022

Latest update: 7 April 2024

Sakeena N.

Role: Director

Appointed: 04 April 2022

Latest update: 7 April 2024

Mehnaaz C.

Role: Director

Appointed: 09 March 2011

Latest update: 7 April 2024

People with significant control

Mehnaaz C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Real Life Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea A.

Humza N.

Sakeena N.

Mehnaaz C.

Abdul M.

People with significant control

Mehnaaz C.

Accounts Documents

Company filings

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