Zumcare Ltd in Cleethorpes, DN35 7AT

Description

Data updated on: 01-11-2023

08009844 - registration number of Zumcare Ltd. It was registered as a Private Limited Company on March 28, 2012. It has been actively competing in this business for the last 12 years. This firm can be contacted at 19 Phelps Street in Cleethorpes. The main office's post code assigned to this location is DN35 7AT. The enterprise's SIC and NACE codes are 87200 meaning Residential care activities for learning difficulties, mental health and substance abuse. Zumcare Limited released its latest accounts for the financial year up to 2022-12-31. The latest annual confirmation statement was released on 2023-03-28.

According to the latest data, the firm is governed by just one director: Agnes Z., who was assigned this position in March 2012.

Agnes Z. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	214	3 962	-2 758	-1 548	1 640

Balance Sheet
Current Assets		4 899	258	1 145	2 415	2 505	2 965	2 400	3 684	1 869	9 161
Net Assets Liabilities					1 640	214	3 195	2 605	3 632	853	6 847
Cash Bank In Hand	591	4 899	258	1 145
Net Assets Liabilities Including Pension Asset Liability		3 962	-2 758	-1 558	1 640

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	204	3 952	-2 768	1 200
Shareholder Funds	214	3 962	-2 758	-1 548	1 640

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset				10	10	10	10
Creditors					1 985	3 591	1 200	691	1 045	1 278	2 314
Fixed Assets					1 200	862	1 420	896	993	262
Net Current Assets Liabilities		3 962	-2 758	-1 558	430	1 086	1 765	1 709	2 639	591	6 847
Total Assets Less Current Liabilities	214	3 962	-2 758	-1 558	1 640	214	3 185	2 605	3 542	853	6 847
Director Remuneration Benefits Excluding Payments To Third Parties		8 730
Administrative Expenses	2 829	10 846
Creditors Due Within One Year	377	937	3 016	2 703	1 985
Net Increase Decrease In Shareholders Funds	214	3 748
Other Taxation Social Security Within One Year	377	937
Par Value Share	1	1
Profit Loss For Period	1 508	3 748
Profit Loss On Ordinary Activities Before Tax	1 885	4 685
Other Aggregate Reserves				-2 768
Share Capital Allotted Called Up Paid	10	10
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	-377	-937
Tax On Profit Or Loss On Ordinary Activities	377	937
Total Dividend Payment	1 304
Total U K Foreign Current Tax After Adjustments Relief	377	937
Turnover Gross Operating Revenue	4 714	15 531
U K Current Corporation Tax	-377	-937
U K Current Corporation Tax On Income For Period	377	937

Company staff

Agnes Z.

Role: Director

Appointed: 28 March 2012

Latest update: 28 January 2024

People with significant control

Agnes Z.

Notified on 1 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 8 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 24 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 September 2016
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Zumcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Agnes Z.

People with significant control

Agnes Z.

Accounts Documents

Company filings

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