Real Life Care Ltd in Harrow, HA2 7QN

Description

Data updated on: 01-01-2021

Real Life Care has been offering its services for ten 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.. 2020-03-31 is the last time the accounts were filed.

At the moment, we can name only one director in the company: Mehnaaz C. (since Wed, 9th Mar 2011). Since 2011 Abdul M., had been performing the duties for this specific business till the resignation in 2019.

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
Currency	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
Current Assets	212 554	28 663	55 119	30 006	47 559	42 730	38 664	84 095	149 426
Debtors	185 776	18 131	47 369	12 687	39 230	31 468	16 954	44 413	123 842
Net Assets Liabilities					124 620	160 210	134 854	197 289	274 483
Other Debtors					2 500	2 500	2 500	19 475	52 397
Property Plant Equipment					35 330	126 854	141 182	140 461	185 262
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
Accumulated Depreciation Impairment Property Plant Equipment					26 060	42 059	67 215	96 512	135 821
Additions Other Than Through Business Combinations Property Plant Equipment						107 523	39 484	28 576	84 110
Amortisation Rate Used For Intangible Assets						10	10	10	10
Average Number Employees During Period					15	12	13	15	18
Corporation Tax Payable					11 641	19 995	19 522	74 012	61 448
Creditors					256 243	277 660	278 144	228 059	231 930
Depreciation Rate Used For Property Plant Equipment						10	10	10	10
Fixed Assets	425 334	406 398	382 133	357 300	335 330	396 854	381 182	350 461	365 262
Increase From Amortisation Charge For Year Intangible Assets						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
Intangible Assets					300 000	270 000	240 000	210 000	180 000
Intangible Assets Gross Cost						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
Other Creditors					234 537	249 939	253 119	144 311	160 882
Other Taxation Social Security Payable					10 065	7 726	5 503	9 736	9 600
Payments To Related Parties						12 500	37 750		126 000
Property Plant Equipment Gross Cost					61 390	168 913	208 397	236 973	321 083
Taxation Including Deferred Taxation Balance Sheet Subtotal					2 026	1 714	6 848	9 208	8 275
Total Assets Less Current Liabilities	64 187	79 982	74 381	102 053	126 646	161 924	141 702	206 497	282 758
Trade Debtors Trade Receivables					36 730	28 968	14 454	24 938	71 445
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

Mehnaaz C.

Role: Director

Appointed: 09 March 2011

Latest update: 23 November 2020

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 2021
Account last made up date	31 March 2020
Confirmation statement next due date	20 April 2021
Confirmation statement last made up date	09 March 2020

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

Real Life Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mehnaaz C.

Abdul M.

People with significant control

Mehnaaz C.

Accounts Documents

Company filings

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