Touching Social Care Limited in London, E18 2HX

Description

Data updated on: 01-11-2023

Registered as 08868922 10 years ago, Touching Social Care Limited is categorised as a Private Limited Company. The firm's active registration address is 102 Bressey Grove, South Woodford London. The enterprise's declared SIC number is 88100 - Social work activities without accommodation for the elderly and disabled. Touching Social Care Ltd filed its latest accounts for the financial period up to Monday 31st January 2022. The firm's most recent confirmation statement was filed on Thursday 26th January 2023.

Mohammed M. is the company's individual director, that was appointed 9 years ago. This company had been led by Lariya K. till nine years ago. What is more a different director, specifically Mohammed M. resigned nine years ago.

Mohammed M. 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 000

Balance Sheet
Cash Bank On Hand			4 821	4 821	3 122	5 331	4 893	4 893
Current Assets	9 148	4 798	20 950	16 740	16 740	35 056	34 652	34 652
Debtors			16 129	11 919	11 919	29 725	29 759	29 759
Net Assets Liabilities			17 772	12 312	32 358	32 617	32 542	100	100
Other Debtors			16 129	11 919	39 297	29 725	29 759	29 759
Property Plant Equipment			3 414	3 414	3 414	853	1 698	1 698
Cash Bank In Hand	3 754	4 798
Net Assets Liabilities Including Pension Asset Liability	2 209	-11 402
Stocks Inventory	5 394
Tangible Fixed Assets	5 129	4 268

Capital & Reserves
Shareholder Funds	1 000
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	1 209	-12 402

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 431	3 431	5 138	5 992	5 147	5 147
Average Number Employees During Period					2	2	1
Creditors			6 592	7 842	11 768	3 292	3 808	3 954
Increase From Depreciation Charge For Year Property Plant Equipment						854	-845
Net Current Assets Liabilities	-2 920	-15 670	14 358	8 898	8 898	31 764	30 698	30 698
Other Creditors			156	1 406	1 300	1 563	1 563	1 562
Property Plant Equipment Gross Cost			6 845	6 845	6 845	6 845	6 845	6 845
Taxation Social Security Payable			6 436	6 436	10 468	1 729	2 245	2 392
Called Up Share Capital Not Paid Not Expressed As Current Asset	0							100	100
Number Shares Allotted		1 000							100
Par Value Share		1							1
Capital Employed	2 209	-11 402
Creditors Due Within One Year	12 068	20 468
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		434
Tangible Fixed Assets Cost Or Valuation	6 411	6 845
Tangible Fixed Assets Depreciation	1 282	2 577
Tangible Fixed Assets Depreciation Charged In Period		1 295

Company staff

Mohammed M.

Role: Director

Appointed: 16 November 2015

Latest update: 28 January 2024

People with significant control

Mohammed M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 6 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Touching Social Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed M.

Lariya K.

Mohammed M.

People with significant control

Mohammed M.

Accounts Documents

Company filings

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