Solace Care Group Ltd in Ilford, IG2 6NQ

Description

Data updated on: 01-11-2023

Solace Care Group has been operating in this business field for at least six years. Established under number 12092660, it is classified as a Private Limited Company. You may visit the office of this company during office hours under the following address: Unit 2A, 420 Eastern Avenue, IG2 6NQ Ilford. The enterprise's Standard Industrial Classification Code is 87200 - Residential care activities for learning difficulties, mental health and substance abuse. Solace Care Group Limited released its latest accounts for the period that ended on Sun, 31st Jul 2022. The latest confirmation statement was released on Sat, 8th Jul 2023.

Regarding this particular business, all of director's responsibilities have so far been met by Zahid C. who was arranged to perform management duties on Tuesday 9th July 2019.

Zahid C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-07-31	2021-07-31	2022-07-31	2023-07-31	2024-07-31
Currency

Balance Sheet
Cash Bank On Hand	197 639	28 893	32 047	9 307	10 159
Current Assets	226 272	314 583	621 680	167 831	347 636
Debtors	28 633	285 690	589 633	158 524	337 477
Other Debtors	13 125		3 000	3 000	3 000
Property Plant Equipment			2 222	1 667	4 530

Other Financial Data
Accrued Liabilities	1 200	2 700	1 500	1 200	700
Accrued Liabilities Deferred Income			14 500
Accumulated Depreciation Impairment Property Plant Equipment			741	1 296	2 806
Amounts Owed By Group Undertakings	15 508	272 422	422 499	155 524	334 477
Amounts Owed To Group Undertakings	123 553	205 252	82 632
Average Number Employees During Period			5	5	6
Bank Borrowings	50 000	48 336	38 335	28 334	19 214
Bank Borrowings Overdrafts	50 000	48 336	38 335	28 334	19 214
Corporation Tax Payable	24 035	29 858	38 860	5 942	32 192
Creditors	224 294	287 783	536 754	67 573	161 040
Dividends Paid			6 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment			741	555	1 510
Net Current Assets Liabilities	1 978	26 800	84 926	100 258	186 596
Number Shares Issued Fully Paid	1	1	1	1	1
Other Taxation Social Security Payable	24 035		5 168	4 045	5 302
Par Value Share	100	100	100	100	100
Profit Loss		24 822	66 348	24 777	89 201
Property Plant Equipment Gross Cost			2 963	2 963	7 336
Total Additions Including From Business Combinations Property Plant Equipment			2 963		4 373
Total Assets Less Current Liabilities	1 978	26 800	87 148	101 925	191 126
Trade Creditors Trade Payables			355 179	6 311	6 312
Trade Debtors Trade Receivables		13 268	164 134
Other Creditors	26 706

Company staff

Zahid C.

Role: Director

Appointed: 09 July 2019

Latest update: 10 June 2025

People with significant control

Zahid C.

Notified on 9 July 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts
Start Date For Period Covered By Report	09 July 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
Start Date For Period Covered By Report	01 August 2023
End Date For Period Covered By Report	31 July 2024

Solace Care Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zahid C.

People with significant control

Zahid C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode