Company Overview
Nanny Care Services Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 03 March 2015, so this is a well established company. Nanny Care Services Ltd has been in business for 11 years and 1 month. The accounts status is total exemption full and the accounts are next due on Wednesday 31 December 2025.
Registered Address

Spaces Porter Building, 1 Brunel Way, Slough, SL1 1FQ
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Companies House Data
Company NameNANNY CARE SERVICES LTD
Company Number09467893
Registered Office AddressSpaces Porter Building
 1 Brunel Way
 SL1 1FQ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date03/03/2015
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date31/03/2017
Returns Last Made Up Date03/03/2016
Directors & Members
Show Resigned
Zahra Abdullahi - Director
(Danish, 55 years old, born October 1971)
Appointed 03 March 2015
 Active
Ayub Dirsche - Director
(Danish, 26 years old, born February 2000)
Appointed 01 October 2024
 Active
Secretaries
Show Resigned
Other Company Directorships
Zahra Abdullahi
REGENT RESOURCES INTERNATIONAL LTD
Ayub Dirsche
BERKS CARE UK LIMITED
HONEYBEE NANNY LTD
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 7,414 7,414 20,137
Creditors Due Within One Year 38,252 38,252 22,104
Working Cap -30,838 -30,838 -1,967
Total Assets Less Current Liabilities -30,838 -30,838 -1,967
Long-term Liabilities 12,870 12,870 15,000
Net Assets -43,708 -43,708 -16,967
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -43,708 -43,708 -16,967
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 48.8% 48.8% 18.0%
Cash Bank In Hand 51.2% 51.2% 82.0%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 515.9% 515.9% 109.8%
Net Current Assets Liabilities -415.9% -415.9% -9.8%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -589.5% -589.5% -84.3%
Capital Employed - - -
Total Assets Less Current Liabilities -415.9% -415.9% -9.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Liquidity Ratio 0.2 0.2 0.9
Solvency Ratio 0.1 0.1 0.5
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Assets 7,414 7,414 20,137
Debt 51,122 51,122 37,104
Net Assets/Debt -43,708 -43,708 -16,967

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around SL1 1FQ
No other companies found in the same location
Document Filings
Confirmation statement made on 21 October 2025 with no updates
Confirmation statement made on 21 October 2024 with no updates
Appointment of Mr Ayub Mohammed Dirsche as a director on 1 October 2024
Confirmation statement made on 21 October 2023 with no updates
Confirmation statement made on 21 October 2022 with no updates
Confirmation statement made on 21 October 2021 with no updates
Change of details for Mrs Zahra Abdullahi as a person with significant control on 1 July 2021
Confirmation statement made on 21 October 2020 with updates
Termination of appointment of Fadumoikram Mohamed Hussein Dirsche as a secretary on 21 October 2020
Termination of appointment of Fadumoikram Mohamed Hussein Dirsche as a director on 21 October 2020
Registered office address changed from 3 Daylesford Grove Slough SL1 5AX England to Spaces Porter Building 1 Brunel Way Slough SL1 1FQ on 22 September 2020
Confirmation statement made on 27 August 2020 with updates
Confirmation statement made on 14 May 2020 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Registered office address changed from Unit 5, 2nd Floor Red Lion Court, Alexandra Road Hounslow TW3 1JS England to 3 Daylesford Grove Slough SL1 5AX on 30 January 2020
Confirmation statement made on 14 May 2019 with updates
Termination of appointment of Hamdi Mohammed Hussein Dirsche as a director on 1 January 2019
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