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Company information:
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Exclusive Care Limited (No: 07893331)

Address: SUITE F, 15 ROYSTON ROAD, BALDOCK, SG7 6NW, ENGLAND

Status: Active

Incorporated: 29-Dec-2011

Accounts Next Due: 30-Apr-2025

Next Confirmation Statement Due: 01-Dec-2025

Industry Class: 87200 - Residential care activities for learning difficulties, mental health and substance abuse

Current Director: SUNIL WICKREMERATNE ( DOB: Jul-1964   From: Mar-2012  )

Resigned Director: ANDREW ANDERSON (   From: Dec-2011   To: Jun-2018  )

Persons of Significant Control:

Mr Andrew Anderson, 94 Windmill Street, Gravesend, DA12 1LH, England: Has significant influence or control (Notified: 2016-04-06, Ceased: 2018-06-20)

Mr Sunil Wickremeratne, 94 Windmill Street, Gravesend, DA12 1LH, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 15 16 17 18 19 20 21 22 23 Chart
Fixed assets 1,867,465 1,825,950 923,348 897,445 882,459 873,982 855,328 1867465.0,1825950.0,0.0,0.0,923348.0,897445.0,882459.0,873982.0,855328.0
Fixed assets / Property, plant and equipment 1,825,950 998,301 949,616 923,348 897,445 882,459 873,982 855,328 0.0,1825950.0,998301.0,949616.0,923348.0,897445.0,882459.0,873982.0,855328.0
Current assets 97,603 155,880 895,858 828,602 878,122 913,579 156,011 338,288 487,289 97603.0,155880.0,895858.0,828602.0,878122.0,913579.0,156011.0,338288.0,487289.0
Current assets / Debtors 93,219 895,747 823,375 876,193 793,426 61,488 12,239 36,576 0.0,93219.0,895747.0,823375.0,876193.0,793426.0,61488.0,12239.0,36576.0
Current assets / Debtors / Trade debtors / trade receivables 86,126 76,346 2,579 0.0,86126.0,76346.0,2579.0,0.0,0.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 62,661 111 5,227 1,929 120,153 94,523 326,049 450,713 0.0,62661.0,111.0,5227.0,1929.0,120153.0,94523.0,326049.0,450713.0
Net current assets (liabilities) -131,946 -1,452,329 -1,251,639 -1,394,200 -900,002 -726,207 -678,552 -499,995 -377,993 -131946.0,-1452329.0,-1251639.0,-1394200.0,-900002.0,-726207.0,-678552.0,-499995.0,-377993.0
Total assets less current liabilities 1,735,519 373,621 -253,338 -444,584 23,346 171,238 203,907 373,987 477,335 1735519.0,373621.0,-253338.0,-444584.0,23346.0,171238.0,203907.0,373987.0,477335.0
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Net assets (liabilities) -265,010 -802,259 -1,538,298 -534,594 -386,702 -354,033 -183,953 -30,605 -265010.0,-802259.0,0.0,-1538298.0,-534594.0,-386702.0,-354033.0,-183953.0,-30605.0
Equity / share capital and reserves -265,010 -802,259 -1,538,298 -534,594 -386,702 -354,033 -183,953 -30,605 -265010.0,-802259.0,0.0,-1538298.0,-534594.0,-386702.0,-354033.0,-183953.0,-30605.0
History Chart

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