# HIDDEN GEM CARE LTD (14685546)

> HIDDEN GEM CARE LTD is an active private limited company (company number 14685546) incorporated on 23 February 2023, registered in Burton On Trent. Its registered activity is residential care activities for learning difficulties, mental health and substance abuse (SIC 87200). Latest abridged accounts cover the period ending 28 February 2025, showing net assets of −£123k and cash of £32k, with 5 employees on average. As abridged accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 622% on the prior period (−£17k).

- Status: Active
- Incorporated: 2023-02-23
- Registered office: Burton On Trent, DE14 3BT
- SIC 87200: Residential care activities for learning difficulties, mental health and substance abuse
- SIC 87900: Other residential care activities n.e.c.
- Next accounts due: 2026-11-28
- Confirmation statement due: 2027-03-09
- Accounts type: UNAUDITED ABRIDGED

By net assets it sits in the bottom quarter of 83 comparable companies in Derby (median £420, upper quartile £21k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-02-28 | −£123k | £32k | — | £156k | — | — | 5 |
| 2024-02-29 | −£17k | £21k | — | £38k | — | — | 1 |

current ratio 0.21; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets below zero: Net assets £-123,465 at 28 February 2025
- Net assets down 25% or more on the prior period: -621.7% vs prior period
- Current assets below creditors within one year: Current ratio 0.21
- Incorporated two to five years ago: Incorporated 23 February 2023

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Majid Hussain — owns 25–50% of shares; holds 25–50% of voting rights; can appoint or remove directors, since 2023-02-23
- Mr Zishan Ahmad — owns 25–50% of shares; holds 25–50% of voting rights; can appoint or remove directors, since 2026-01-05
- Mr Imran Mohammed — owns 25–50% of shares; holds 25–50% of voting rights; can appoint or remove directors, since 2026-01-05

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/14685546
HTML: https://firmoscan.com/company/14685546-hidden-gem-care-ltd