Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,266 GBP2021-03-31
Dividends Paid on Shares
2,533 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
7,652 GBP2021-03-31
12,178 GBP2020-03-31
Fixed Assets
8,918 GBP2021-03-31
14,711 GBP2020-03-31
Debtors
2,511,455 GBP2021-03-31
987,036 GBP2020-03-31
Cash at bank and in hand
784,728 GBP2021-03-31
462,133 GBP2020-03-31
Current Assets
3,296,183 GBP2021-03-31
1,449,169 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-3,000,175 GBP2021-03-31
Net Current Assets/Liabilities
296,008 GBP2021-03-31
287,117 GBP2020-03-31
Total Assets Less Current Liabilities
304,926 GBP2021-03-31
301,828 GBP2020-03-31
Net Assets/Liabilities
303,019 GBP2021-03-31
300,026 GBP2020-03-31
Equity
Called up share capital
174,750 GBP2021-03-31
174,750 GBP2020-03-31
Capital redemption reserve
3,000 GBP2021-03-31
3,000 GBP2020-03-31
Retained earnings (accumulated losses)
125,269 GBP2021-03-31
122,276 GBP2020-03-31
Equity
303,019 GBP2021-03-31
300,026 GBP2020-03-31
Average Number of Employees
102020-04-01 ~ 2021-03-31
102019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,806 GBP2020-03-31
Computers
7,009 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
18,815 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,165 GBP2021-03-31
2,951 GBP2020-03-31
Computers
5,998 GBP2021-03-31
3,686 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,163 GBP2021-03-31
6,637 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,214 GBP2020-04-01 ~ 2021-03-31
Computers
2,312 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,526 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
6,641 GBP2021-03-31
8,855 GBP2020-03-31
Computers
1,011 GBP2021-03-31
3,323 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
2,484,904 GBP2021-03-31
980,354 GBP2020-03-31
Other Debtors
Current
9,805 GBP2021-03-31
4,752 GBP2020-03-31
Prepayments/Accrued Income
Current
16,746 GBP2021-03-31
1,930 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
2,511,455 GBP2021-03-31
Amounts falling due within one year, Current
987,036 GBP2020-03-31
Trade Creditors/Trade Payables
Current
2,144,120 GBP2021-03-31
1,132,930 GBP2020-03-31
Corporation Tax Payable
Current
2,086 GBP2021-03-31
25,654 GBP2020-03-31
Other Taxation & Social Security Payable
Current
139,539 GBP2021-03-31
0 GBP2020-03-31
Other Creditors
Current
359,371 GBP2021-03-31
1,308 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
355,059 GBP2021-03-31
2,160 GBP2020-03-31
Creditors
Current
3,000,175 GBP2021-03-31
1,162,052 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
82,420 GBP2021-03-31
101,440 GBP2020-03-31
LLR PATIENT CARE LOCALLY COMMUNITY INTEREST COMPANY
InfoLLR PROVIDER COMPANY LIMITED - 2021-12-13
Registered number 07789175Offices 2 & 3 Coalville Business Centre, Goliath Way, Coalville, Leicestershire LE67 3FT
PRIVATE LIMITED COMPANY incorporated on 2011-09-27 (14 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-27
CIF 0LLR PATIENT CARE LOCALLY COMMUNITY INTEREST COMPANY
SRegistered number 07789175
Offices 2 & 3 Coalville Business Centre, Goliath Way, Coalville, Leicestershire, United Kingdom, LE67 3FT
Private Limited Company Community Interest Company in Companies House, United Kingdom
CIF 1 LLR PATIENT CARE LOCALLY COMMUNITY INTEREST COMPANY
SRegistered number 07789175
Syston Health Centre 1330, Melton Road, Syston, Leicester, England, LE7 2EQ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2