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 1
  • Bhugooa, Poorun
    Care Manager born in September 1943
    Individual (7 offsprings)
    Officer
    2016-03-15 ~ now
    OF - director → CIF 0
    Mr Poorun Bhugooa
    Born in September 1943
    Individual (7 offsprings)
    Person with significant control
    2017-02-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

IMPERIAL CARE SERVICES LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Intangible Assets
40,000 GBP2023-03-31
50,000 GBP2022-03-31
Property, Plant & Equipment
635,897 GBP2023-03-31
635,864 GBP2022-03-31
Fixed Assets
675,897 GBP2023-03-31
685,864 GBP2022-03-31
Debtors
3,152 GBP2023-03-31
1,488 GBP2022-03-31
Cash at bank and in hand
18,845 GBP2023-03-31
33,394 GBP2022-03-31
Current Assets
21,997 GBP2023-03-31
34,882 GBP2022-03-31
Creditors
Current
233,538 GBP2023-03-31
230,018 GBP2022-03-31
Net Current Assets/Liabilities
-211,541 GBP2023-03-31
-195,136 GBP2022-03-31
Total Assets Less Current Liabilities
464,356 GBP2023-03-31
490,728 GBP2022-03-31
Creditors
Non-current
315,896 GBP2023-03-31
358,507 GBP2022-03-31
Net Assets/Liabilities
148,460 GBP2023-03-31
132,221 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
148,459 GBP2023-03-31
132,220 GBP2022-03-31
Equity
148,460 GBP2023-03-31
132,221 GBP2022-03-31
Average Number of Employees
52022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-03-31
50,000 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
40,000 GBP2023-03-31
50,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
622,132 GBP2023-03-31
622,132 GBP2022-03-31
Improvements to leasehold property
11,800 GBP2023-03-31
11,800 GBP2022-03-31
Furniture and fittings
15,132 GBP2023-03-31
12,084 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
649,064 GBP2023-03-31
646,016 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,540 GBP2023-03-31
2,360 GBP2022-03-31
Furniture and fittings
9,627 GBP2023-03-31
7,792 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,167 GBP2023-03-31
10,152 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,180 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
1,835 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,015 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
622,132 GBP2023-03-31
622,132 GBP2022-03-31
Improvements to leasehold property
8,260 GBP2023-03-31
9,440 GBP2022-03-31
Furniture and fittings
5,505 GBP2023-03-31
4,292 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
3,152 GBP2023-03-31
1,488 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
36,904 GBP2023-03-31
31,612 GBP2022-03-31
Trade Creditors/Trade Payables
Current
9,002 GBP2023-03-31
7,433 GBP2022-03-31
Other Taxation & Social Security Payable
Current
20,074 GBP2023-03-31
15,349 GBP2022-03-31
Other Creditors
Current
167,558 GBP2023-03-31
175,624 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
315,896 GBP2023-03-31
358,507 GBP2022-03-31
Bank Borrowings
Secured
352,800 GBP2023-03-31
390,119 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
16,239 GBP2022-04-01 ~ 2023-03-31
  • IMPERIAL CARE SERVICES LIMITED
    Info
    Registered number 10064165
    39 Mitcham Park, Mitcham CR4 4EP
    Private Limited Company incorporated on 2016-03-15 (9 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.