Company information:
Sharon Rest Home Limited (No: 01979590)
Address: CHURCHILL HOUSE, 137-139 BRENT STREET, LONDON, NW4 4DJ, ENGLAND
Status: Active
Incorporated: 17-Jan-1986
Accounts Next Due: 04-Apr-2025
Next Confirmation Statement Due: 04-Mar-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: MONICA ROSE SAWITZ ( DOB: Jun-1943 From: Mar-1992 )
Current Secretary: MONICA ROSE SAWITZ ( DOB: Jun-1943 From: Apr-1992 )
Resigned Director: ABRAHAM SAWITZ ( DOB: Jun-1934 From: Mar-1992 To: Apr-2023 )
Resigned Secretary: GIMP SECRETARIAL & FINANCE LIMITED ( From: Mar-1992 To: Mar-1993 )
Persons of Significant Control:
Mr Abraham Sawitz, Churchill House 137-139 Brent Street, London, NW4 4DJ, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2023-04-13)
Mrs Monica Rose Sawitz, Churchill House 137-139 Brent Street, London, NW4 4DJ, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2018 | 2019 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|
Fixed assets / Investment property | 80,000 | 80,000 | 80,000 | 80,000 | 80,000 | 80000.0,80000.0,80000.0,80000.0,80000.0 |
Current assets | 608 | 1,759 | 3,394 | 3,570 | 7,449 | 608.0,1759.0,3394.0,3570.0,7449.0 |
Current assets / Debtors | 141 | 625 | 65 | 65 | 0.0,141.0,625.0,65.0,65.0 | |
Current assets / Debtors / Prepayments and accrued income | 141 | 0.0,141.0,0.0,0.0,0.0 | ||||
Current assets / Cash at bank and on hand | 608 | 1,618 | 2,769 | 3,505 | 7,384 | 608.0,1618.0,2769.0,3505.0,7384.0 |
Net current assets (liabilities) | -10,320 | -16,839 | -16,453 | -24,309 | -23,502 | -10320.0,-16839.0,-16453.0,-24309.0,-23502.0 |
Total assets less current liabilities | 69,680 | 63,161 | 63,547 | 55,691 | 56,498 | 69680.0,63161.0,63547.0,55691.0,56498.0 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 2,966 | 2,966 | 2,966 | 2,966 | 2,966 | 2966.0,2966.0,2966.0,2966.0,2966.0 |
Net assets (liabilities) | 66,714 | 60,195 | 60,581 | 52,725 | 53,532 | 66714.0,60195.0,60581.0,52725.0,53532.0 |
Equity / share capital and reserves | 66,714 | 60,195 | 60,581 | 66714.0,60195.0,60581.0,0.0,0.0 |