Company information:
Sage Care Homes (Willowbank) Limited (No: 04141932)
Address: 52 THE DRIVE, SOUTH WOODFORD, LONDON, E18 2BJ
Status: Active
Incorporated: 16-Jan-2001
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 30-Jan-2025
Industry Class: 87200 - Residential care activities for learning difficulties, mental health and substance abuse
Current Director: OMAR AHMAD ( DOB: Mar-1986 From: Jul-2017 )
Current Secretary: OMAR AHMAD ( From: Jul-2018 )
Resigned Director: SAEED AHMAD ( DOB: Jan-1949 From: Jan-2001 To: Jul-2018 )
Resigned Director: SAEEDA AHMAD ( DOB: Dec-1953 From: Jan-2011 To: Jul-2018 )
Resigned Director: NOSHIN MUMTAZ AHMAD ( From: Jan-2001 To: Oct-2009 )
Resigned Director: NABEEL AZIM AHMAD ( DOB: Jun-1972 From: Oct-2009 To: Jul-2018 )
Resigned Director: NICHOLAS FREDERICK NEAL ( From: Mar-2002 To: Mar-2005 )
Resigned Secretary: SAEED AHMAD ( DOB: Jan-1949 From: Jan-2001 To: Jul-2018 )
Persons of Significant Control:
Mr Saeed Ahmad, South Woodford, London, E18 2BJ, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2019-03-31)
Mr Omar Ahmad, South Woodford, London, E18 2BJ, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2019-03-31)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 1,334,919 | 1,326,058 | 1,322,184 | 1,316,082 | 1,310,624 | 1,315,441 | 1,321,381 | 1,326,435 | 1334919.0,1326058.0,1322184.0,1316082,1310624.0,1315441.0,1321381.0,1326435 |
| Fixed assets / Intangible assets | 0.0,0.0,0.0,0,0.0,0.0,0.0,0 | ||||||||
| Fixed assets / Property, plant and equipment | 1,334,919 | 1,326,058 | 1,322,184 | 1,316,082 | 1,310,624 | 1,315,441 | 1,321,381 | 1,326,435 | 1334919.0,1326058.0,1322184.0,1316082,1310624.0,1315441.0,1321381.0,1326435 |
| Current assets | 1,224,663 | 1,478,020 | 1,722,478 | 1,802,955 | 2,002,486 | 1,751,012 | 2,067,859 | 2,114,620 | 1224663.0,1478020.0,1722478.0,1802955,2002486.0,1751012.0,2067859.0,2114620 |
| Current assets / Total inventories | 2,590 | 2,495 | 2,581 | 2,653 | 3,267 | 3,538 | 3,587 | 3,369 | 2590.0,2495.0,2581.0,2653,3267.0,3538.0,3587.0,3369 |
| Current assets / Debtors | 1,216,388 | 1,474,088 | 1,593,466 | 1,674,737 | 1,833,914 | 1,457,862 | 1,685,589 | 1,865,226 | 1216388.0,1474088.0,1593466.0,1674737,1833914.0,1457862.0,1685589.0,1865226 |
| Current assets / Cash at bank and on hand | 5,685 | 1,437 | 126,431 | 125,565 | 165,305 | 289,612 | 378,683 | 246,025 | 5685.0,1437.0,126431.0,125565,165305.0,289612.0,378683.0,246025 |
| Net current assets (liabilities) | 135,323 | 166,790 | 358,732 | 498,326 | 711,355 | 488,892 | 887,925 | 780,987 | 135323.0,166790.0,358732.0,498326,711355.0,488892.0,887925.0,780987 |
| Total assets less current liabilities | 1,470,242 | 1,492,848 | 1,680,916 | 1,814,408 | 2,021,979 | 1,804,333 | 2,209,306 | 2,107,422 | 1470242.0,1492848.0,1680916.0,1814408,2021979.0,1804333.0,2209306.0,2107422 |
| Provisions for liabilities, balance sheet subtotal | 4,140 | 2,896 | 2,426 | 2,426 | 845 | 1,987 | 3,302 | 4,415 | 4140.0,2896.0,2426.0,2426,845.0,1987.0,3302.0,4415 |
| Net assets (liabilities) | 1,466,102 | 1,489,952 | 1,678,490 | 1,811,982 | 2,021,134 | 1,802,346 | 2,206,004 | 2,103,007 | 1466102.0,1489952.0,1678490.0,1811982,2021134.0,1802346.0,2206004.0,2103007 |
| Equity / share capital and reserves | 1,466,102 | 1,489,952 | 1,678,490 | 1,811,982 | 2,021,134 | 1,802,346 | 2,206,004 | 2,103,007 | 1466102.0,1489952.0,1678490.0,1811982,2021134.0,1802346.0,2206004.0,2103007 |