Company information:
Athena Care Homes (Kings Lynn) Limited (No: 03777575)
Status: Active
Incorporated: 21-May-1999
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 14-Apr-2025
Industry Class: 87100 - Residential nursing care facilities
Current Director: UDAYAN AGARWAL ( DOB: Apr-1969 From: Sep-2014 )
Current Director: MALA AGARWAL ( DOB: Dec-1969 From: Sep-2014 )
Current Secretary: MALA AGARWAL ( From: Sep-2014 )
Resigned Director: VIDYA BHUSHAN GOYAL ( DOB: Aug-1955 From: Jun-2000 To: May-2008 )
Resigned Director: RAM KRISHAN GOYAL ( DOB: Jun-1962 From: May-1999 To: Sep-2014 )
Resigned Director: AVNISH MITTER GOYAL ( DOB: Aug-1966 From: May-1999 To: Sep-2014 )
Resigned Director: RAJAN GUPTA ( From: May-1999 To: Apr-2002 )
Resigned Director: WATERLOW NOMINEES LIMITED ( From: May-1999 To: May-1999 )
Resigned Secretary: AVNISH MITTER GOYAL ( DOB: Aug-1966 From: May-1999 To: May-2011 )
Resigned Secretary: RAM GOYAL ( From: May-2011 To: Sep-2014 )
Resigned Secretary: WATERLOW SECRETARIES LIMITED ( From: May-1999 To: May-1999 )
Persons of Significant Control:
Athena Care Homes (Uk) Limited, Unit 5, Russel House Hornsby Way, Southfields Business Park, Basildon, SS15 6TF, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2022-03-31 | 2023-03-31 | Chart |
---|---|---|---|
Fixed assets / Property, plant and equipment | 1,174,515 | 1,227,706 | 1174515.0,1227706.0 |
Current assets | 2,854,282 | 2,938,070 | 2854282.0,2938070.0 |
Current assets / Debtors | 1,277,849 | 2,785,681 | 1277849.0,2785681.0 |
Current assets / Debtors / Trade debtors / trade receivables | 154,575 | 281,335 | 154575.0,281335.0 |
Current assets / Debtors / Deferred tax asset, debtors | 16,800 | 16800.0,0.0 | |
Current assets / Cash at bank and on hand | 1,576,433 | 152,389 | 1576433.0,152389.0 |
Net current assets (liabilities) | 2,123,359 | 2,111,999 | 2123359.0,2111999.0 |
Total assets less current liabilities | 3,297,874 | 3,339,705 | 3297874.0,3339705.0 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 8,300 | 0.0,8300.0 | |
Net assets (liabilities) | 3,297,874 | 3,331,405 | 3297874.0,3331405.0 |
Equity / share capital and reserves | 3,297,874 | 3,331,405 | 3297874.0,3331405.0 |