Thanweer Care Limited in London, W3 8NR

Description

Data updated on: 01-11-2023

The exact day this company was established is 2016-01-12. Registered under number 09947007, the company is considered a Private Limited Company. You can reach the office of this company during its opening hours at the following address: 367 Acton Lane, W3 8NR London. The enterprise's principal business activity number is 87300 which means Residential care activities for the elderly and disabled. 2022/04/30 is the last time when the company accounts were filed.

For 8 years, the limited company has only had one director: Thanweer F. who has been overseeing it since 2016-01-12. To support the directors in their duties, the abovementioned limited company has been using the skills of Alexander F. as a secretary since 2016.

Executives who have control over this firm are as follows: Alexander F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nazhat F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thanweer F..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	129 710	84 454	113 236	150 535	403 181	589 216	102 976
Current Assets					403 181	630 165	752 976
Debtors						40 949	650 000
Other Debtors							650 000
Property Plant Equipment	52 731	52 625	43 583	36 340	33 786	26 834	21 321

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	49 000	98 000	147 000	196 000	245 000	294 000	343 000
Accumulated Depreciation Impairment Property Plant Equipment	13 183	27 038	38 457	47 309	56 081	63 033	68 546
Additions Other Than Through Business Combinations Property Plant Equipment					6 218
Average Number Employees During Period			25	26	27	28	29
Corporation Tax Payable	780	15 956	30 147	30 463	66 139	63 649	62 316
Corporation Tax Recoverable						40 949
Creditors	623 335	509 806	410 066	317 698	288 382	198 373	72 179
Dividends Paid On Shares		392 000	343 000	294 000
Fixed Assets	493 731	444 625	386 583	330 340	278 786	222 834	168 321
Increase From Amortisation Charge For Year Intangible Assets	49 000	49 000	49 000	49 000	49 000	49 000	49 000
Increase From Depreciation Charge For Year Property Plant Equipment	13 183	13 855	11 419	8 852	8 772	6 952	5 513
Intangible Assets	441 000	392 000	343 000	294 000	245 000	196 000	147 000
Intangible Assets Gross Cost	490 000	490 000	490 000	490 000	490 000	490 000
Net Current Assets Liabilities	-493 625	-425 352	-296 830	-167 163	114 799	431 792	680 797
Number Shares Issued Fully Paid	100	100
Other Creditors	622 555	489 598	376 377	280 426	218 089	129 818	4 591
Other Taxation Social Security Payable		4 252	3 542	6 809	4 154	4 906	5 272
Par Value Share	1	1
Property Plant Equipment Gross Cost	65 914	79 663	82 040	83 649	89 867	89 867
Total Additions Including From Business Combinations Property Plant Equipment	65 914	13 749	2 377	1 609
Total Assets Less Current Liabilities	106	19 273	89 753	163 177	393 585	654 626	849 118

Company staff

Alexander F.

Role: Secretary

Appointed: 12 January 2016

Latest update: 13 April 2024

Nazhat F.

Role: Secretary

Appointed: 12 January 2016

Latest update: 13 April 2024

Thanweer F.

Role: Director

Appointed: 12 January 2016

Latest update: 13 April 2024

People with significant control

Alexander F.

Notified on 1 January 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nazhat F.

Notified on 1 January 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Thanweer F.

Notified on 1 July 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-12
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	2019-05-01
End Date For Period Covered By Report	2020-04-30
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	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Thanweer Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander F.

Nazhat F.

Thanweer F.

People with significant control

Alexander F.

Nazhat F.

Thanweer F.

Accounts Documents

Company filings

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