87900 - Other Residential Care Activities N.e.c.
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Property, Plant & Equipment
3,609 GBP2025-01-31
3,697 GBP2024-01-31
Debtors
765,993 GBP2025-01-31
184,937 GBP2024-01-31
Cash at bank and in hand
170,846 GBP2025-01-31
218,520 GBP2024-01-31
Current Assets
936,839 GBP2025-01-31
403,457 GBP2024-01-31
Creditors
Current
902,754 GBP2025-01-31
400,956 GBP2024-01-31
Net Current Assets/Liabilities
34,085 GBP2025-01-31
2,501 GBP2024-01-31
Total Assets Less Current Liabilities
37,694 GBP2025-01-31
6,198 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
37,594 GBP2025-01-31
6,098 GBP2024-01-31
Equity
37,694 GBP2025-01-31
6,198 GBP2024-01-31
Average Number of Employees
32024-02-01 ~ 2025-01-31
32023-06-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,405 GBP2025-01-31
3,405 GBP2024-01-31
Computers
4,750 GBP2025-01-31
3,464 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
8,155 GBP2025-01-31
6,869 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,384 GBP2025-01-31
1,873 GBP2024-01-31
Computers
2,162 GBP2025-01-31
1,299 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,546 GBP2025-01-31
3,172 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
511 GBP2024-02-01 ~ 2025-01-31
Computers
863 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,374 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Improvements to leasehold property
1,021 GBP2025-01-31
1,532 GBP2024-01-31
Computers
2,588 GBP2025-01-31
2,165 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
89,786 GBP2025-01-31
Amounts Owed by Group Undertakings
Current
410,176 GBP2025-01-31
149,515 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
765,993 GBP2025-01-31
Amounts falling due within one year, Current
184,937 GBP2024-01-31
Amounts owed to group undertakings
Current
731,174 GBP2025-01-31
311,196 GBP2024-01-31
Corporation Tax Payable
Current
100,268 GBP2025-01-31
10,063 GBP2024-01-31
Other Taxation & Social Security Payable
Current
3,740 GBP2025-01-31
2,964 GBP2024-01-31
Other Creditors
Current
63,932 GBP2025-01-31
73,413 GBP2024-01-31
Accrued Liabilities
Current
3,640 GBP2025-01-31
3,320 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-01-31
Profit/Loss
Retained earnings (accumulated losses)
38,496 GBP2024-02-01 ~ 2025-01-31
Dividends Paid
Retained earnings (accumulated losses)
-7,000 GBP2024-02-01 ~ 2025-01-31
TUTELAGE CARE GROUP LIMITED
InfoHAPPY HOME CHILDCARE LIMITED - 2021-03-29
Registered number 1261261333 Roebuck Road, Hainault Business Park, Ilford IG6 3TZ
PRIVATE LIMITED COMPANY incorporated on 2020-05-20 (6 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-29
CIF 0TUTELAGE CARE GROUP LIMITED
SRegistered number 12612613
28, Hatley Avenue, Ilford, England, IG6 1EJ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 TUTELAGE CARE GROUP LIMITED
SRegistered number 12612613
33, Roebuck Road, Hainault Business Park, Ilford, England, IG6 3TZ
Private Limited Company in England And Wales, England
CIF 2 TUTELAGE CARE GROUP LTD
SRegistered number 12612613
33, Roebuck Road, Hainault Business Park, Ilford, England, IG6 3TZ
Private Limited Company in England
CIF 3