Young Roots Care Services Ltd in London, E17 4AU

Description

Data updated on: 01-11-2023

This business is located in London under the following Company Registration No.: 10056012. It was set up in 2016. The main office of this firm is located at 48 Kingsley Road . The area code for this address is E17 4AU. The company's declared SIC number is 55900 and their NACE code stands for Other accommodation. 2022-03-31 is the last time the accounts were reported.

Concerning this business, the full extent of director's tasks have so far been carried out by Ayesha S. who was designated to this position 8 years ago.

Executives with significant control over the firm are: Ayesha S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Haras A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 880	6 331	54 229	76 991	235 986	439 561	543 735
Current Assets	4 880	9 911	57 809	80 571	239 566	448 011	548 605
Debtors		3 580	3 580	3 580	3 580	8 450	4 870
Other Debtors		3 580	3 580	3 580	3 580	8 450	4 870
Property Plant Equipment	2 014	2 125	8 331	6 676	5 409	4 455

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	504	1 161	3 534	6 086	8 960	11 684	16 001
Average Number Employees During Period		2	2	2	2	2	2
Creditors	15 907	10 218	21 906	24 222	86 074	142 847	149 819
Dividends Paid		18 000	46 000	55 000	50 000	60 000	60 000
Increase From Depreciation Charge For Year Property Plant Equipment	504	657	2 373	2 552	2 874	2 724	4 317
Net Current Assets Liabilities	-11 027	-307	35 903	56 349	153 492	305 164	398 786
Number Shares Issued Fully Paid			100	100	100	100	100
Other Creditors	15 907	5 651	2 682	6 424	51 276	93 133	113 963
Other Taxation Social Security Payable		4 567	19 224	17 798	34 798	49 714	35 856
Par Value Share			1	1	1	1	1
Profit Loss		28 831	88 416	73 791	145 876	210 718	158 035
Property Plant Equipment Gross Cost	2 518	3 286	11 865	12 762	14 369	16 139	24 869
Total Additions Including From Business Combinations Property Plant Equipment	2 518	768	8 579	897	1 607	1 770	8 730
Total Assets Less Current Liabilities	-9 013	1 818	44 234	63 025	158 901	309 619	407 654

Company staff

Ayesha S.

Role: Director

Appointed: 10 March 2016

Latest update: 10 December 2023

People with significant control

Ayesha S.

Notified on 1 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Haras A.

Notified on 1 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ayesha S.

Notified on 6 April 2016

Ceased on 1 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	10 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Young Roots Care Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ayesha S.

People with significant control

Ayesha S.

Haras A.

Ayesha S.

Accounts Documents

Company filings

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