Company information:
Belmar Care Homes Limited (No: 06029329)
Address: 52 THE DRIVE, SOUTH WOODFORD, LONDON, E18 2BJ
Status: Active
Incorporated: 14-Dec-2006
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 28-Dec-2024
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: Oct-2018 )
Resigned Director: SAEED AHMAD ( DOB: Jan-1949 From: Dec-2006 To: Jul-2018 )
Resigned Director: SABEEN AYESHA AHMAD ( From: Dec-2006 To: Oct-2009 )
Resigned Director: NABEEL AZIM AHMAD ( DOB: Jun-1972 From: Oct-2009 To: Oct-2018 )
Resigned Secretary: SAEED AHMAD ( DOB: Jan-1949 From: Dec-2006 To: Oct-2018 )
Persons of Significant Control:
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)
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)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 1,459,267 | 1,454,539 | 1,452,901 | 1,449,801 | 1,448,870 | 1,447,760 | 1,453,590 | 1,460,454 | 1,460,247 | 1459267.0,1454539.0,1452901.0,1449801.0,1448870.0,1447760.0,1453590,1460454.0,1460247 |
| Current assets | 737,937 | 932,575 | 1,064,939 | 1,207,557 | 1,223,351 | 1,270,428 | 926,519 | 1,046,718 | 828,084 | 737937.0,932575.0,1064939.0,1207557.0,1223351.0,1270428.0,926519,1046718.0,828084 |
| Current assets / Total inventories | 1,620 | 1,726 | 1,891 | 2,013 | 2,354 | 2,396 | 2,865 | 2,763 | 2,847 | 1620.0,1726.0,1891.0,2013.0,2354.0,2396.0,2865,2763.0,2847 |
| Current assets / Debtors | 732,302 | 906,785 | 1,002,989 | 1,025,278 | 1,158,331 | 1,219,842 | 805,600 | 822,260 | 630,449 | 732302.0,906785.0,1002989.0,1025278.0,1158331.0,1219842.0,805600,822260.0,630449 |
| Current assets / Cash at bank and on hand | 4,015 | 24,064 | 60,059 | 180,266 | 62,666 | 48,190 | 118,054 | 221,695 | 194,788 | 4015.0,24064.0,60059.0,180266.0,62666.0,48190.0,118054,221695.0,194788 |
| Net current assets (liabilities) | -818,819 | -745,747 | -689,346 | -511,078 | -553,358 | -550,247 | -632,277 | -481,618 | -583,663 | -818819.0,-745747.0,-689346.0,-511078.0,-553358.0,-550247.0,-632277,-481618.0,-583663 |
| Total assets less current liabilities | 640,448 | 708,792 | 763,555 | 938,723 | 895,512 | 897,513 | 821,313 | 978,836 | 876,584 | 640448.0,708792.0,763555.0,938723.0,895512.0,897513.0,821313,978836.0,876584 |
| Provisions for liabilities, balance sheet subtotal | 3,520 | 2,206 | 1,828 | 1,232 | 1,069 | 869 | 2,186 | 3,498 | 4,497 | 3520.0,2206.0,1828.0,1232.0,1069.0,869.0,2186,3498.0,4497 |
| Net assets (liabilities) | 636,928 | 706,586 | 761,727 | 937,491 | 894,443 | 896,644 | 819,127 | 975,338 | 872,087 | 636928.0,706586.0,761727.0,937491.0,894443.0,896644.0,819127,975338.0,872087 |
| Equity / share capital and reserves | 636,928 | 706,586 | 761,727 | 937,491 | 894,443 | 896,644 | 819,127 | 975,338 | 872,087 | 636928.0,706586.0,761727.0,937491.0,894443.0,896644.0,819127,975338.0,872087 |