Company information:
Hartland Residential Home Ltd (No: 03263236)
Address: ST GEORGES COURT ST. GEORGES SQUARE, HIGH STREET, NEW MALDEN, KT3 4HG, ENGLAND
Status: Active
Incorporated: 14-Oct-1996
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 25-May-2024
Industry Class: 56302 - Public houses and bars
Resigned Director: FORM 10 DIRECTORS FD LTD ( From: Oct-1996 To: Oct-1996 )
Resigned Director: ANIL CHANDULAL JASANI ( From: Oct-1996 To: May-2018 )
Resigned Director: MICHAEL ARTHUR RATCLIFFE ( DOB: Aug-1943 From: May-2018 To: Nov-2019 )
Resigned Director: MICHAEL JOSEPH ROSS ( DOB: Aug-1960 From: May-2018 To: Nov-2019 )
Resigned Secretary: FORM 10 SECRETARIES FD LTD ( From: Oct-1996 To: Oct-1996 )
Resigned Secretary: ARUNA ANIL JASANI ( From: Oct-1996 To: May-2018 )
Persons of Significant Control:
Mutanderis (Xyz) Limited, Level 5 2 More London Riverside, London, SE1 2AP, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2018-05-25)
Mr Anil Chandulal Jasani, Accountancy House 90 Walworth Road, London, SE1 6SW: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2018-05-25)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 6,046 | 5,885 | 4,244 | 2,829 | 2,121 | 6046.0,5885.0,4244.0,2829.0,2121.0,0.0,0.0,0.0 | |||
| Current assets | 387,190 | 203,948 | 208,673 | 208,147 | 10,783 | 10,783 | 10,783 | 387190.0,0.0,203948.0,208673.0,208147.0,10783.0,10783.0,10783.0 | |
| Prepayments and accrued income, not expressed within current asset subtotal | 12,607 | 13,015 | 12,607 | 12607.0,0.0,13015.0,12607.0,0.0,0.0,0.0,0.0 | |||||
| Net current assets (liabilities) | 164,980 | 171,858 | 88,398 | 50,794 | 71,172 | 69,106 | 69,106 | 69,106 | 164980.0,171858.0,88398.0,50794.0,71172.0,69106.0,69106.0,69106.0 |
| Total assets less current liabilities | 171,026 | 177,743 | 92,642 | 53,623 | 69,051 | 69,106 | 69,106 | 69,106 | 171026.0,177743.0,92642.0,53623.0,69051.0,69106.0,69106.0,69106.0 |
| Net assets (liabilities) | 171,026 | 177,743 | 92,642 | 53,623 | 69,051 | 69,106 | 69,106 | 69,106 | 171026.0,177743.0,92642.0,53623.0,69051.0,69106.0,69106.0,69106.0 |
| Equity / share capital and reserves | 171,026 | 177,743 | 92,642 | 53,623 | 69,051 | 69,106 | 69,106 | 69,106 | 171026.0,177743.0,92642.0,53623.0,69051.0,69106.0,69106.0,69106.0 |