Company information:
Golden Years Ltd (No: 06627075)
Address: 31/33 COMMERCIAL ROAD, POOLE, BH14 0HU, ENGLAND
Status: Active
Incorporated: 23-Jun-2008
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 18-Jul-2024
Industry Class: 86102 - Medical nursing home activities
Current Director: KARTHIKA SIVANANTHAN ( DOB: Jul-1973 From: Jun-2008 )
Current Director: ARUJUNA SIVANANTHAN ( DOB: Jul-1970 From: Jun-2008 )
Current Director: ARUJUNA SIVANANTHAN ( DOB: Jul-1970 From: Jun-2008 )
Current Director: KARTHIKA SIVANANTHAN ( DOB: Jul-1973 From: Jun-2008 )
Persons of Significant Control:
Mrs Karthika Sivananthan, 31/33 Commercial Road, Poole, BH14 0HU, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2019-04-05)
Dr Arujuna Sivananthan, 31/33 Commercial Road, Poole, BH14 0HU, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2019-04-05)
Company Accounts Summary (£)
Item | 2018 | 2019 | 2020 | 2021 | 2022 | Chart |
---|---|---|---|---|---|---|
Fixed assets | 6,895,265 | 7,419,025 | 7,425,967 | 0.0,6895265.0,0.0,7419025.0,7425967.0 | ||
Fixed assets / Property, plant and equipment | 3,473 | 17,233 | 9,175 | 0.0,3473.0,0.0,17233.0,9175.0 | ||
Fixed assets / Investments, fixed assets | 5,381,792 | 5,381,792 | 5,381,792 | 0.0,5381792.0,0.0,5381792.0,5381792.0 | ||
Fixed assets / Investment property | 1,510,000 | 2,020,000 | 2,035,000 | 0.0,1510000.0,0.0,2020000.0,2035000.0 | ||
Current assets | 2,152,321 | 4,754,148 | 6,548,297 | 0.0,2152321.0,0.0,4754148.0,6548297.0 | ||
Current assets / Debtors | 2,148,725 | 4,138,222 | 6,208,687 | 0.0,2148725.0,0.0,4138222.0,6208687.0 | ||
Current assets / Debtors / Trade debtors / trade receivables | 700,775 | 983,315 | 0.0,0.0,0.0,700775.0,983315.0 | |||
Current assets / Cash at bank and on hand | 3,596 | 615,926 | 339,610 | 0.0,3596.0,0.0,615926.0,339610.0 | ||
Net current assets (liabilities) | 1,116,671 | 1,004,280 | -5,592,787 | 0.0,1116671.0,0.0,1004280.0,-5592787.0 | ||
Total assets less current liabilities | 8,011,936 | 8,423,305 | 1,833,180 | 0.0,8011936.0,0.0,8423305.0,1833180.0 | ||
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 660 | 4,308 | 2,294 | 0.0,660.0,0.0,4308.0,2294.0 | ||
Net assets (liabilities) | 1,310,748 | 2,210,187 | 1,830,886 | 0.0,1310748.0,0.0,2210187.0,1830886.0 | ||
Equity / share capital and reserves | 1,830,886 | 0.0,0.0,0.0,0.0,1830886.0 |