S B Care Limited in London, E11 4EN

Description

Data updated on: 01-11-2023

S B Care came into being in 2008 as a company enlisted under no 06669549, located at E11 4EN London at 254 Grove Green Road. This firm has been in business for sixteen years and its last known state is active. This enterprise's SIC and NACE codes are 87200 meaning Residential care activities for learning difficulties, mental health and substance abuse. Wed, 31st Aug 2022 is the last time the company accounts were reported.

One of the tasks of S B Care is to provide health care services. It has one location in Essex County. Valkyrie Lodge in Westcliff On Sea has operated since January 18, 2011, and provides home care without nursing. The company caters for the needs of people with mental health problems. For further information, please call the following phone number: 01702302642. The firm joined HSCA on 2011-01-18. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

There is a single director at the moment overseeing the following firm, specifically Dinesh S. who has been carrying out the director's tasks for sixteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 808	10 018	19 600	33 406	16 039	14 249

Balance Sheet
Cash Bank On Hand						14 486	19 333	5 177	7 260
Current Assets	8 481	29 267	14 047	141 050	147 776	28 596	28 996	36 088	24 678	41 982	25 809	30 583
Debtors	4 836	13 250	9 220	9 220	122 171	14 110	9 663	30 911	17 418
Net Assets Liabilities						14 249	20 986	18 867	19 364	32 077	24 041	23 783
Other Debtors			4 402				443	12 661	6 799
Property Plant Equipment						10 000	14 710	11 032	8 274
Cash Bank In Hand	3 645	16 017	4 827	131 830	25 605	14 486
Net Assets Liabilities Including Pension Asset Liability	-10 808	10 018	19 600	33 406	16 039	14 249
Tangible Fixed Assets	9 807	13 157	11 740	6 627	4 237	10 000
Trade Debtors	4 836	13 250	9 220	9 220

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-10 818	10 008	19 590	33 396	16 029	14 239
Shareholder Funds	-10 808	10 018	19 600	33 406	16 039	14 249

Other Financial Data
Accrued Liabilities Deferred Income						11 450	13 300
Accumulated Depreciation Impairment Property Plant Equipment						49 360	54 264	57 942	60 700
Average Number Employees During Period								9	9	8	8	8
Called Up Share Capital Not Paid Not Expressed As Current Asset									10	10
Creditors						24 347	22 720	28 253	13 588	16 110	17 812	24 995
Fixed Assets	9 807	13 157	11 739	6 627	4 237	10 000	14 710	11 032	8 274	6 205	16 044	18 195
Increase From Depreciation Charge For Year Property Plant Equipment							4 904	3 678	2 758
Net Current Assets Liabilities	-20 615	-3 139	7 861	26 779	11 802	4 249	6 276	7 835	11 090	25 872	7 997	5 588
Other Creditors						183	1 635	23 279	5 877
Prepayments Accrued Income							443
Property Plant Equipment Gross Cost						59 360	68 974	68 974	68 974
Taxation Social Security Payable						12 714	7 785	4 974	7 711
Total Additions Including From Business Combinations Property Plant Equipment							9 614
Total Assets Less Current Liabilities	-10 808	10 018	19 600	33 406	16 039	14 249	20 986	18 867	19 364	32 087	24 041	23 783
Trade Debtors Trade Receivables						14 110	9 220	18 250	10 619
Commitments Under Non-cancellable Operating Leases Total	30 000	30 000
Creditors Due Within One Year	29 096	32 406	6 186	114 271	135 974	24 347
Number Shares Allotted	10	10	10	10	10	10
Other Creditors Due Within One Year	28 815	29 164	4 377	103 674
Par Value Share	1	1	1	1	1	1
Tangible Fixed Assets Additions		10 205	7 250	4 740	9 950	10 000
Tangible Fixed Assets Cost Or Valuation	17 215	27 420	34 670	39 410	49 360	59 360
Tangible Fixed Assets Depreciation	7 408	14 263	22 930	32 783	45 123	49 360
Tangible Fixed Assets Depreciation Charged In Period		6 855	8 668	9 853	12 340	4 237
Amount Specific Advance Or Credit Directors		12 691		38 641	409	183
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Taxation Social Security Due Within One Year	281	3 242	6 212	10 597

Company staff

Dinesh S.

Role: Director

Appointed: 11 August 2008

Latest update: 16 March 2024

People with significant control

Dinesh S. is the individual with significant control over this firm.

Dinesh S.

Notified on 1 August 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 May 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 May 2016
Annual Accounts 25 June 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 27 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	27 May 2014

Valkyrie Lodge in Westcliff On Sea
Address	27 Valkyrie Road , Westcliff On Sea, SS0 8BY
Location	Essex, Southend-on-Sea, East of England
Start date	Tue, 18th Jan 2011
Phone	01702302642
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	people with mental health problems

Valkyrie Lodge in Westcliff On Sea

Address

27 Valkyrie Road , Westcliff On Sea, SS0 8BY

Location

Essex, Southend-on-Sea, East of England

Start date

Tue, 18th Jan 2011

Phone

01702302642

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

people with mental health problems

S B Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Dinesh S.

People with significant control

Dinesh S.

Accounts Documents

S B Care Limited Health Care Provider

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HSCA start date

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