Filing status
- Accounts due
- 30 September 2025 (overdue)
- Last accounts
- 31 December 2023
- Conf. stmt due
- 29 January 2026 (overdue)
- Last conf. stmt
- 15 January 2025
87644 Limited
- Incorporated
- 15 January 2003 (23 years)
- Previously known as
- Care Focus Limited (until 19 August 2026)
- Industry
- General public administration activities (84110)
- Directors
- Timothy Roy LeighJean Lloyd
- Owned by
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- C/o Quantuma Advisory Limited 7th Floor 20St. Andrew StreetLondonEC4A 3AG
Charges
- Total
- 10
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 10
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 4 December 2015
British
Born December 1976 (49)
Campbell, Nina Julie
Secretary · Appointed 14 July 2006
British
Leigh, Timothy Roy
Director · Appointed 17 May 2005
British
Born October 1937 (89)
Lloyd, Jean
Director · Appointed 15 January 2003
British
Born May 1956 (70)
Officer history (4 former)
22 October 2021
Resigned Carey, Linda Jane as Director
4 December 2015
4 December 2015
Appointed Carey, Linda Jane as Director
14 July 2006
Appointed Campbell, Nina Julie as Secretary
14 July 2006
Resigned Lloyd, Lorraine as Secretary
17 May 2005
Appointed Leigh, Timothy Roy as Director
15 January 2003
Appointed Lloyd, Jean as Director
15 January 2003
15 January 2003
15 January 2003
15 January 2003
15 January 2003
Appointed Lloyd, Lorraine as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited By Shares
Reg. no. 09501298
Group structure 4 companies
Ownership group derived from the Companies House PSC register
87644 Limited This company In administrationOwns 75–100% of shares
Zorba Estates Limited Owns 75–100% of shares
Zorba Properties Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2023 · total exemption full accounts
- Net Assets
- (£97,734)
- Cash
- £7,346
- Employees
- 54
- Debt Ratio
- 143%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2023 | 2022 | 2021 | |
|---|---|---|---|
| Fixed Assets | £38,420 | £55,901 | £78,045 |
| Current Assets | £186,358 | £537,664 | £816,898 |
| Debtors | £179,012 | £462,708 | £729,328 |
| Cash | £7,346 | £74,956 | £87,570 |
| Creditors (< 1 year) | £300,190 | £246,473 | £289,384 |
| Creditors (> 1 year) | £20,488 | £25,000 | £34,622 |
| Net Current Assets | (£113,832) | £291,191 | £527,514 |
| Net Assets | (£97,734) | £317,640 | £562,807 |
| Shareholder Funds | (£97,734) | £317,640 | £562,807 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 September 2026 | Administrator's progress report | |||
| 19 August 2026 | Change of name notice | |||
| 19 August 2026 | Certificate of change of name |
Other companies in this industry
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →