96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
38,100 GBP2025-04-30
27,050 GBP2024-04-30
Fixed Assets
38,100 GBP2025-04-30
27,050 GBP2024-04-30
Debtors
434,976 GBP2025-04-30
240,241 GBP2024-04-30
Cash at bank and in hand
2,726 GBP2025-04-30
15,506 GBP2024-04-30
Current Assets
437,702 GBP2025-04-30
255,747 GBP2024-04-30
Creditors
-250,695 GBP2025-04-30
-137,525 GBP2024-04-30
Net Current Assets/Liabilities
187,007 GBP2025-04-30
118,222 GBP2024-04-30
Total Assets Less Current Liabilities
225,107 GBP2025-04-30
145,272 GBP2024-04-30
Net Assets/Liabilities
225,107 GBP2025-04-30
145,272 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
225,097 GBP2025-04-30
145,262 GBP2024-04-30
Average number of employees in administration and support functions
152024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Average Number of Employees
152024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,910 GBP2025-04-30
20,940 GBP2024-04-30
Furniture and fittings
13,328 GBP2025-04-30
11,017 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
48,727 GBP2025-04-30
31,957 GBP2024-04-30
Computers
489 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,143 GBP2025-04-30
2,200 GBP2024-04-30
Furniture and fittings
5,362 GBP2025-04-30
2,707 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,627 GBP2025-04-30
4,907 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,943 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
2,655 GBP2024-05-01 ~ 2025-04-30
Computers
122 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,720 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
122 GBP2025-04-30
Property, Plant & Equipment
Motor vehicles
29,767 GBP2025-04-30
18,740 GBP2024-04-30
Furniture and fittings
7,966 GBP2025-04-30
8,310 GBP2024-04-30
Computers
367 GBP2025-04-30
Trade Debtors/Trade Receivables
Current
194,954 GBP2025-04-30
93,242 GBP2024-04-30
Prepayments/Accrued Income
Current
66,238 GBP2024-04-30
Other Debtors
Current
8,184 GBP2025-04-30
Amount of value-added tax that is recoverable
Current
3,521 GBP2025-04-30
Amounts owed by directors
Current
228,317 GBP2025-04-30
80,761 GBP2024-04-30
Trade Creditors/Trade Payables
Current
60,684 GBP2025-04-30
1 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
3,751 GBP2025-04-30
42,332 GBP2024-04-30
Corporation Tax Payable
Current
12,950 GBP2025-04-30
9,007 GBP2024-04-30
Other Taxation & Social Security Payable
Current
173,310 GBP2025-04-30
72,685 GBP2024-04-30
Other Creditors
Current
3,580 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
9,920 GBP2024-04-30
Creditors
Current
250,695 GBP2025-04-30
137,525 GBP2024-04-30
CAREROSE CARES LIMITED
InfoRegistered number 0849143812 Town Quay Wharf C/o Fred Michael & Co Ltd, Abbey Road, Barking IG11 7BZ
PRIVATE LIMITED COMPANY incorporated on 2013-04-16 (13 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-06-18
CIF 0CAREROSE CARES LIMITED
SRegistered number 08491438
C/o Fred Michael & Co, 216 High Road, Romford, England, RM6 6LS
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 CAREROSE CARES LIMITED
SRegistered number 08491438
Ffo F17 C/o Fred Michael & Co, Marsh Way, Rainham, United Kingdom, RM13 8EU
Limited Company in Companies House, United Kingdom
CIF 2