Sankofa Care Limited in London, SE25 5AH

Description

Data updated on: 01-11-2023

The Sankofa Care Limited business has been in this business for at least 17 years, having launched in 2007. Registered under the number 06279129, Sankofa Care is a Private Limited Company with office in 15 Station Road, London SE25 5AH. The company's SIC and NACE codes are 55900 which means Other accommodation. Sankofa Care Ltd reported its latest accounts for the financial period up to Thursday 30th June 2022. The firm's most recent annual confirmation statement was submitted on Wednesday 14th June 2023.

We have identified 4 councils and public departments cooperating with the company. The biggest counter party of them all is the Redbridge, with over 53 transactions from worth at least 500 pounds each, amounting to £286,564 in total. The company also worked with the Merton Council (14 transactions worth £61,409 in total) and the Barnet London Borough (16 transactions worth £56,399 in total). Sankofa Care was the service provided to the Devon County Council Council covering the following areas: Independent Fostering (3rd) was also the service provided to the Redbridge Council covering the following areas: Supplies And Services / Miscellaneous Expenses.

As stated, this specific firm was started in 2007 and has been steered by five directors, out of whom three (Olivia O., Abby O. and Nana O.) are still active. Moreover, the director's tasks are often backed by a secretary - Nana O., who was selected by the firm in 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	307 271	451 642	574 124	1 239 121

Balance Sheet
Cash Bank On Hand					8 250	6 001	1 239	178 049	114 167	210 079	62 964
Current Assets	378 681	514 896	515 418	411 833	563 161	401 422	389 735	324 143	227 113	364 128	136 231
Debtors	275 770	360 984	321 068	264 111	554 911	395 421	388 496	146 094	112 946	154 049	73 267
Net Assets Liabilities					1 204 958	1 232 698	1 270 833	1 308 195	1 210 513	1 280 195	1 072 597
Other Debtors					456 312	342 278	206 913	53 022	51 806	30 528	31 169
Property Plant Equipment					1 496 802	1 484 919	1 476 303	1 477 615	1 469 746	1 406 237	1 389 360
Cash Bank In Hand	102 911	153 912	194 350	147 722
Net Assets Liabilities Including Pension Asset Liability	307 271	451 642	574 124	1 239 121
Tangible Fixed Assets	47 371	30 957	789 985	1 504 233

Capital & Reserves
Called Up Share Capital	99	99	99	99
Profit Loss Account Reserve	307 172	451 543	574 025	590 562
Shareholder Funds	307 271	451 642	574 124	1 239 121

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					128 584	140 467	150 917	163 781	174 996	242 069	261 979
Average Number Employees During Period						8	19	19	22	21	23
Bank Borrowings					586 082	506 092	467 903	429 402	450 740	438 224	377 929
Bank Borrowings Overdrafts					586 082	506 092	467 903	429 402	450 740	438 224	377 929
Creditors					586 082	506 092	467 903	429 402	450 740	438 224	377 929
Increase From Depreciation Charge For Year Property Plant Equipment						11 883	10 450	12 864	11 215	67 073	19 910
Net Current Assets Liabilities	269 340	423 884	366 911	272 232	294 238	253 871	262 433	259 982	191 457	312 132	61 116
Other Creditors					199 323	83 562	61 694	15 400	14 857	4 359	4 595
Other Taxation Social Security Payable					46 922	55 091	55 635	48 761	20 799	47 637	70 066
Profit Loss								37 362	-97 682	69 682	-207 598
Property Plant Equipment Gross Cost					1 625 386	1 625 386	1 627 220	1 641 396	1 644 742	1 648 306	1 651 339
Total Additions Including From Business Combinations Property Plant Equipment							1 834	14 176	3 346	3 564	3 033
Total Assets Less Current Liabilities	316 711	454 841	1 156 896	1 776 465	1 791 040	1 738 790	1 738 736	1 737 597	1 661 253	1 718 419	1 450 526
Trade Creditors Trade Payables					22 678	8 898	653				454
Trade Debtors Trade Receivables					98 599	53 143	181 583	93 072	61 140	123 521	42 098
Fixed Assets	47 371	30 957	789 985	1 504 233				1 477 615	1 469 796	1 406 287	1 389 410
Investments Fixed Assets									50	50	50
Investments In Group Undertakings									50	50	50
Creditors Due After One Year			566 212	534 653
Creditors Due Within One Year	109 341	91 012	148 507	139 601
Other Debtors Due After One Year			200 392	219 997
Provisions For Liabilities Charges	9 440	3 199	16 560	2 691
Revaluation Reserve				648 460
Secured Debts			566 212
Tangible Fixed Assets Additions			808 411	79 500
Tangible Fixed Assets Cost Or Valuation	69 944	69 944	878 355	1 606 315
Tangible Fixed Assets Depreciation	22 573	38 987	88 370	102 082
Tangible Fixed Assets Depreciation Charged In Period		16 414	49 383	13 712
Tangible Fixed Assets Increase Decrease From Revaluations				648 460