Company information:
Sage Care Homes (Jasmin Court) Ltd (No: 04351365)
Address: 52 THE DRIVE, SOUTH WOODFORD, LONDON, E18 2BJ
Status: Active
Incorporated: 01-Nov-2002
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 25-Jan-2025
Industry Class: 87100 - Residential nursing care facilities
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-2002 To: Nov-2005 )
Resigned Director: SAEEDA AHMAD ( DOB: Dec-1953 From: Nov-2005 To: Jul-2018 )
Resigned Director: GUL SANOBER MAHMOOD ( From: Jan-2002 To: Jul-2018 )
Resigned Director: QA NOMINEES LIMITED ( From: Jan-2002 To: Jan-2002 )
Resigned Secretary: SAEED AHMAD ( DOB: Jan-1949 From: Jan-2002 To: Jul-2018 )
Resigned Secretary: QA REGISTRARS LIMITED ( From: Jan-2002 To: Jan-2002 )
Persons of Significant Control:
Mr Saeed Ahmad, South Woodford, London, E18 2BJ, United Kingdom: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, 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 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 1,318,272 | 1,308,138 | 1,295,770 | 1,286,745 | 1318272.0,1308138.0,1295770.0,1286745.0,0.0,0.0 | ||
Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Fixed assets / Property, plant and equipment | 1,318,272 | 1,308,138 | 1,295,770 | 1,286,745 | 1,288,331 | 1318272.0,1308138.0,1295770.0,1286745.0,1288331.0,0.0 | |
Current assets | 600,022 | 31,347 | 51,745 | 51,804 | 384,177 | 600022.0,31347.0,51745.0,51804.0,0.0,384177.0 | |
Current assets / Total inventories | 1,750 | 1,689 | 1,872 | 1750.0,1689.0,1872.0,0.0,0.0,0.0 | |||
Current assets / Debtors | 597,008 | 27,271 | 47,920 | 49,674 | 32,351 | 597008.0,27271.0,47920.0,49674.0,0.0,32351.0 | |
Current assets / Cash at bank and on hand | 1,264 | 2,387 | 1,953 | 2,130 | 351,826 | 1264.0,2387.0,1953.0,2130.0,0.0,351826.0 | |
Net current assets (liabilities) | -1,210,663 | -1,506,286 | -1,630,404 | -1,997,849 | -2,039,777 | -725 | -1210663.0,-1506286.0,-1630404.0,-1997849.0,-2039777.0,-725.0 |
Total assets less current liabilities | 107,609 | -198,148 | -334,634 | -711,104 | -751,446 | -725 | 107609.0,-198148.0,-334634.0,-711104.0,-751446.0,-725.0 |
Provisions for liabilities, balance sheet subtotal | 6,653 | 5,048 | 3,801 | 1,742 | 1,742 | 6653.0,5048.0,3801.0,1742.0,1742.0,0.0 | |
Net assets (liabilities) | -19,308 | -203,196 | -338,435 | -712,846 | -753,188 | -19308.0,-203196.0,-338435.0,-712846.0,-753188.0,0.0 | |
Equity / share capital and reserves | -19,308 | -203,196 | -338,435 | -712,846 | -753,188 | -725 | -19308.0,-203196.0,-338435.0,-712846.0,-753188.0,-725.0 |