Social Care Solutions (UK) Ltd in London, E13 9PN

Description

Data updated on: 01-11-2023

This enterprise named Social Care Solutions (UK) was established on 2005-05-12 as a Private Limited Company. This company's office may be gotten hold of in London on 1a Claughton Road, Plaistow. In case you need to reach the company by mail, its post code is E13 9PN. The official registration number for Social Care Solutions (UK) Ltd is 05451462. This company's declared SIC number is 96090, that means Other service activities not elsewhere classified. Social Care Solutions (UK) Limited filed its account information for the period up to June 30, 2022. The business most recent annual confirmation statement was filed on May 5, 2023.

Usman S. is this firm's individual director, who was assigned this position in 2005 in May.

Usman S. 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	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	6 208	4 467	3 903	3 914	103 826	-45 968

Balance Sheet
Cash Bank On Hand						11 747	10 837	660
Current Assets	3 716	3 711	3 619	1 607	1 519	11 747		660	2 307	910	796	79 404	101 542
Net Assets Liabilities						-45 966	-132 657	-137 191	-136 986	-139 154	42 368	36 079	26 310
Property Plant Equipment								4 426
Cash Bank In Hand	3 716	3 711	3 619	1 607	1 519	11 747
Tangible Fixed Assets	321 734	321 342	323 748	323 748	323 748	182 867
Net Assets Liabilities Including Pension Asset Liability	6 208	4 467	3 903	3 914	103 826	-45 968

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6 207	4 466	3 902	3 913	103 825	-45 969
Shareholder Funds	6 208	4 467	3 903	3 914	103 826	-45 968

Other Financial Data
Version Production Software										2 020	2 022	2 023	2 023
Accrued Liabilities						360	600	600
Accrued Liabilities Not Expressed Within Creditors Subtotal								600	600		600	810	810
Accumulated Depreciation Impairment Property Plant Equipment						8 490	8 490	8 784
Additions Other Than Through Business Combinations Investment Property Fair Value Model								8 692
Additions Other Than Through Business Combinations Property Plant Equipment								4 720
Amounts Owed To Group Undertakings Participating Interests						14 154	14 154	253 092
Average Number Employees During Period								1	1	1	1	1	1
Creditors						67 953	69 303	255 369	257 416	258 669	75 500	400 387	430 387
Fixed Assets	321 734	321 342	323 748				105 000	118 118	118 723	118 605	117 672	357 872	355 965
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							-77 867
Increase From Depreciation Charge For Year Property Plant Equipment								294
Investment Property						182 867	105 000	113 692
Investment Property Fair Value Model						182 867	105 000
Loans From Directors						53 422	54 549	2 277
Net Current Assets Liabilities	-315 526	-316 875	-319 845	1 607	-47 565	-42 054	-58 466	-254 709	-255 109	-257 759	-74 704	-320 983	-328 845
Property Plant Equipment Gross Cost						8 490	8 490	13 210
Total Assets Less Current Liabilities	6 208	4 467	3 903	325 355	325 267	140 813	46 534	-137 191	-136 386	-139 154	42 968	36 889	27 120
Trade Creditors Trade Payables						17
Creditors Due Within One Year	319 242	320 586	323 464	321 441	49 084	53 801
Number Shares Allotted			1	1	1	1
Par Value Share			1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	328 657	328 657	331 357	331 357	331 357	191 357
Tangible Fixed Assets Depreciation	6 923	7 315	7 609	7 609	7 609	8 490
Amounts Owed To Related Parties After One Year				321 441	172 357	186 781
Creditors Due After One Year				321 441	172 357	186 781
Tangible Fixed Assets Additions			2 700
Tangible Fixed Assets Depreciation Charged In Period		392	294
Value Shares Allotted					1	1