Shocare Service Ltd in Sidcup, DA15 8RU

Description

Data updated on: 01-11-2023

Shocare Service started its operations in the year 2015 as a Private Limited Company under the following Company Registration No.: 09532126. This particular business has been prospering for 9 years and the present status is active. This firm's registered office is located in Sidcup at 55 Orchard Rise East. Anyone could also locate the company utilizing the area code : DA15 8RU. The enterprise's SIC code is 86101 meaning Hospital activities. 2022-04-30 is the last time the accounts were reported.

According to the official data, this particular limited company is presided over by a single director: Adeniyi S., who was selected to lead the company 9 years ago.

Adeniyi S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2 060	89

Balance Sheet
Cash Bank On Hand		1	1	1	552	1 050	1 145	1 505
Net Assets Liabilities		1	1	1	1 132	5 169	334	3 779
Property Plant Equipment					968	726	545	409
Current Assets	415				552	1 050
Cash Bank In Hand	415
Debtors	415
Net Assets Liabilities Including Pension Asset Liability	2 060	89
Tangible Fixed Assets	2 500	2 000

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 059	88
Shareholder Funds	2 060	89

Other Financial Data
Version Production Software					2 021
Accrued Liabilities					350		420	420
Accumulated Depreciation Impairment Property Plant Equipment					242	484	665	801
Additions Other Than Through Business Combinations Property Plant Equipment					1 210
Average Number Employees During Period						1	1	1
Creditors					388	6 945	1 356	-1 865
Increase From Depreciation Charge For Year Property Plant Equipment					242		181	136
Loans From Directors							-500	-4 157
Net Current Assets Liabilities	-440	-1 911		1	552	5 895	-211	3 370
Other Creditors						5 813
Property Plant Equipment Gross Cost					1 210	1 210	1 210	1 210
Taxation Social Security Payable					38		1 436	1 872
Fixed Assets	2 500	2 000			968	726
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Total Assets Less Current Liabilities	2 060	89			1 520	5 169
Creditors Due Within One Year	855	1 911
Other Aggregate Reserves	2 059
Other Debtors Due After One Year	415
Secured Debts	855	1 911
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	3 000
Tangible Fixed Assets Cost Or Valuation	3 000	3 000
Tangible Fixed Assets Depreciation	500	1 000
Tangible Fixed Assets Depreciation Charged In Period	500	500

Company staff

Adeniyi S.

Role: Director

Appointed: 08 April 2015

Latest update: 28 January 2024

People with significant control

Adeniyi S.

Notified on 6 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 13 May 2016
Start Date For Period Covered By Report	2015-04-08
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	13 May 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Shocare Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adeniyi S.

Rabiah A.

People with significant control

Adeniyi S.

Accounts Documents

Company filings

Filing category

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