The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Aidross, Soha
Individual (1 offspring)Officer
2019-08-01 ~ nowOF - Secretary → CIF 0 - 2
Meli, William
Community Worker And Trainer born in May 1976Individual (5 offsprings)Officer 2016-07-17 ~ nowOF - Director → CIF 0
Ceased
5
- 1
Okadigbo, John Ikechukwu
Health Promotion Trainer born in March 1961Individual (1 offspring)Officer 2016-09-21 ~ 2016-09-21OF - Director → CIF 0 - 2
Meli, William
Community Development Consultant born in May 1976Individual (5 offsprings)Officer 2014-06-02 ~ 2016-07-17OF - Director → CIF 0 - 3
Irianan, Jennifer Eseoghene
England born in January 1972Individual (2 offsprings)Officer 2011-07-04 ~ 2016-07-17OF - Director → CIF 0Irianan, Jennifer Eseoghene
Born in January 1972Individual (2 offsprings)OF - Director → CIF 0 - 4
Munzara-musonza, Mao Ngoni
Born in November 1986Individual (3 offsprings)Officer 2011-07-04 ~ 2015-06-30OF - Director → CIF 0 - 5
88, Church Road, Stockton-on-tees, Cleveland, EnglandDissolved Corporate (2 parents)Total Assets Less Current Liabilities (Company account)-1,007 GBP2017-06-30Officer2016-07-17 ~ 2017-07-07PE - Director → CIF 0
Company in focus
ESTEEM HOMECARE SERVICES C.I.C.
Standard Industrial Classification
78200 - Temporary Employment Agency Activities
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Brief company account
Turnover/Revenue
546,832 GBP2023-08-01 ~ 2024-07-31
545,919 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-396,789 GBP2023-08-01 ~ 2024-07-31
-404,624 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
150,043 GBP2023-08-01 ~ 2024-07-31
141,295 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-143,457 GBP2023-08-01 ~ 2024-07-31
-138,272 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
6,586 GBP2023-08-01 ~ 2024-07-31
3,023 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
7 GBP2023-08-01 ~ 2024-07-31
37 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
-3,346 GBP2023-08-01 ~ 2024-07-31
-953 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
3,247 GBP2023-08-01 ~ 2024-07-31
2,107 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,365 GBP2023-08-01 ~ 2024-07-31
-895 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
47,008 GBP2024-07-31
49,482 GBP2023-07-31
Fixed Assets
47,008 GBP2024-07-31
49,482 GBP2023-07-31
Debtors
30,848 GBP2024-07-31
19,709 GBP2023-07-31
Cash at bank and in hand
2,367 GBP2024-07-31
4,935 GBP2023-07-31
Current Assets
33,215 GBP2024-07-31
24,644 GBP2023-07-31
Net Current Assets/Liabilities
-17,613 GBP2024-07-31
-15,846 GBP2023-07-31
Total Assets Less Current Liabilities
29,395 GBP2024-07-31
33,636 GBP2023-07-31
Net Assets/Liabilities
5,828 GBP2024-07-31
3,946 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
5,828 GBP2024-07-31
3,946 GBP2023-07-31
Equity
5,828 GBP2024-07-31
3,946 GBP2023-07-31
Average Number of Employees
92023-08-01 ~ 2024-07-31
102022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,174 GBP2024-07-31
54,174 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
54,174 GBP2024-07-31
54,174 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,166 GBP2024-07-31
4,692 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,166 GBP2024-07-31
4,692 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,474 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,474 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
47,008 GBP2024-07-31
49,482 GBP2023-07-31
Trade Debtors/Trade Receivables
30,848 GBP2024-07-31
19,709 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-07-31
3,352 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
34,692 GBP2024-07-31
23,031 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2024-07-31
500 GBP2023-07-31
Other Creditors
Amounts falling due within one year
5,536 GBP2024-07-31
13,607 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,567 GBP2024-07-31
26,199 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,491 GBP2023-07-31
- Registered number 07690808
ESTEEM HOMECARE SERVICES C.I.C.
Info120 Portrack Lane, Stockton-on-tees TS18 2NGPrivate Company Limited By Guarantee Without Share Capital incorporated on 2011-07-04 (14 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-07-04CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.