Serenity Specialist Care Limited in Solihull, B91 3RT

Description

Data updated on: 01-11-2023

Serenity Specialist Care Limited 's been on the local market for fourteen years. Started with registration number 07274714 in the year 2010, the company is located at First Floor Dominion Court, Solihull B91 3RT. This firm's SIC and NACE codes are 85600 which means Educational support services. 2022-06-30 is the last time account status updates were reported.

On September 13, 2017, the corporation was employing a Care Support Worker to fill a full time vacancy in Birmingham, Midlands. They offered a flexitime agreement. The offered job required vocational qualifications (e.g. SNVQ or NVQ).

18 transactions have been registered in 2014 with a sum total of £209,446. In 2013 there was a similar number of transactions (exactly 26) that added up to £299,704.

This company owes its achievements and unending development to a group of three directors, specifically Zain A., Sofia Y. and Naveed A., who have been managing the firm since 2023-07-20.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-133 280	882	29 899	57 072	-56 614	-154 003	-164 074

Balance Sheet
Cash Bank On Hand											375	375	375
Current Assets	323	110 663	70 359	28 370	15 975	26 010	65 312	16 456	80 667	15 207	3 539	85 043	147 949
Debtors		92 255	6 000	6 000	6 000	6 000					3 164	84 668	147 574
Net Assets Liabilities							164 074	129 323	11 573	159 072	389 922	-516 366	-379 601
Property Plant Equipment											112 360	13 441	17 341
Cash Bank In Hand	323	18 408	64 359	22 370	9 975	20 010
Intangible Fixed Assets		100 157	107 033
Net Assets Liabilities Including Pension Asset Liability	-133 280	882	29 898	57 072	-56 614	-154 002	-164 074
Tangible Fixed Assets	101 809	100 157	107 033	118 884	120 127	114 736

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-134 280	-118	28 899	56 072	-57 614	-155 003
Shareholder Funds	-133 280	882	29 899	57 072	-56 614	-154 003	-164 074

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											51 606	55 323	60 311
Average Number Employees During Period									20	14	17	21	26
Creditors							339 912	253 960	147 850	38 345	230 434	505 315	518 393
Disposals Property Plant Equipment												95 202
Fixed Assets	101 809	100 157	107 033	118 884	120 127	114 736	110 526	108 181	118 988	113 993	112 360	13 441	17 341
Increase From Depreciation Charge For Year Property Plant Equipment												3 717	4 988
Net Current Assets Liabilities	-235 089	-99 275	-77 135	-61 812	-176 741	-268 739	-274 600	237 504	67 183	23 138	226 895	-420 272	-370 444
Property Plant Equipment Gross Cost											163 966	68 764	77 652
Total Additions Including From Business Combinations Property Plant Equipment													8 888
Total Assets Less Current Liabilities	-133 280	882	29 899	57 072	-56 614	-154 003	-164 074	129 323	51 805	90 855	114 535	-406 831	-353 103
Amount Specific Advance Or Credit Directors											4 226	166 150
Amount Specific Advance Or Credit Made In Period Directors												161 924
Creditors Due Within One Year	235 412	209 938	147 494	90 182	192 716	294 749	339 912
Intangible Fixed Assets Additions			10 820
Intangible Fixed Assets Aggregate Amortisation Impairment		4 680	8 624
Intangible Fixed Assets Amortisation Charged In Period			3 944
Intangible Fixed Assets Cost Or Valuation		104 837	115 657
Tangible Fixed Assets Additions				18 510	8 152
Tangible Fixed Assets Cost Or Valuation	104 837	104 837	115 657	134 168	142 320	142 320
Tangible Fixed Assets Depreciation	3 028	4 680	8 624	15 283	22 193	27 584
Tangible Fixed Assets Depreciation Charged In Period		1 652		6 659	6 909	5 391

Company staff

Zain A.

Role: Director

Appointed: 20 July 2023

Latest update: 18 February 2024

Sofia Y.

Role: Director

Appointed: 13 September 2012

Latest update: 18 February 2024

Naveed A.

Role: Director

Appointed: 07 June 2010

Latest update: 18 February 2024

People with significant control

The companies with significant control over this firm include: Made Social Care Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Solihull at 43 Station Road, B91 3RT.

Made Social Care Limited

Address: First Floor 43 Station Road, Solihull, B91 3RT, England

Legal authority Companies Act 2006

Legal form Private Limited Company

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 13 June 2014
Date Approval Accounts	13 June 2014

Care Support Worker in Birmingham, posted on Wednesday 13th September 2017
Region / City	Midlands, Birmingham
Industry	Other industries
Work hours	Flexitime
Job type	full time
Education level	vocational qualifications (e.g. NVQ/SNVQ)

Care Support Worker in Birmingham, posted on Wednesday 13th September 2017

Region / City

Midlands, Birmingham

Industry

Other industries

Work hours

Flexitime

Job type

full time

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Birmingham City	18	£ 209 445.96
2014-04-25	3150111036		£ 11 957.32
2014-04-25	3150111037		£ 11 957.32
2014-04-25	3150111035		£ 11 957.32
2013	Birmingham City	26	£ 299 704.44
2013-09-30	3149182128		£ 11 957.32
2013-09-30	3149182126		£ 11 957.32
2013-09-30	3149182127		£ 11 957.32

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Birmingham City

£ 209 445.96

2014-04-25

3150111036

£ 11 957.32

2014-04-25

3150111037

£ 11 957.32

2014-04-25

3150111035

£ 11 957.32

2013

Birmingham City

£ 299 704.44

2013-09-30

3149182128

£ 11 957.32

2013-09-30

3149182126

£ 11 957.32

2013-09-30

3149182127

£ 11 957.32

Serenity Specialist Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zain A.

Sofia Y.

Naveed A.

Waqar A.

People with significant control

Made Social Care Limited

Accounts Documents

Jobs and Vacancies at Serenity Specialist Care Ltd

Company filings

Filing category

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies