Company information:
Annan Court Care Home Limited (No: 07805412)
Address: GATEWAY HOUSE (FIRST FLOOR), 324 REGENTS PARK ROAD, LONDON, N3 2LN, UNITED KINGDOM
Status: Active
Incorporated: 10-Nov-2011
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 25-Oct-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: ADIL YUSUF BAPORIA ( DOB: Aug-1974 From: Mar-2014 )
Current Director: SANGITA KANORIA ( DOB: Jan-1967 From: Mar-2019 )
Current Secretary: ADIL BAPORIA ( From: Aug-2013 )
Resigned Director: RICHARD PAUL CONSTABLE ( From: Mar-2012 To: Aug-2013 )
Resigned Director: JAISON JACOB ( DOB: Oct-1969 From: Aug-2013 To: Mar-2014 )
Resigned Director: MANMOHAN MEHRA ( DOB: Feb-1954 From: Oct-2011 To: Oct-2012 )
Persons of Significant Control:
Advinia Health Care Limited, Gateway House (First Floor) 324 Regents Park Road, London, N3 2LN, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2017-10-31)
St. Medana Holdings Limited, Edelman House High Road, London, N20 0LH, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-10-11, Ceased: 2017-10-31)
Company Accounts Summary (£)
Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 235,924 | 129,591 | 127,217 | 90,886 | 56,519 | 235924.0,0.0,129591.0,127217.0,90886.0,56519.0 | |
Fixed assets / Property, plant and equipment | 28,060 | 40,505 | 97,521 | 87,872 | 52,922 | 28060.0,0.0,40505.0,97521.0,87872.0,52922.0 | |
Current assets | 407,865 | 662,893 | 576,880 | 673,459 | 704,570 | 407865.0,0.0,662893.0,576880.0,673459.0,704570.0 | |
Current assets / Debtors | 406,712 | 661,088 | 576,582 | 613,846 | 692,570 | 406712.0,0.0,661088.0,576582.0,613846.0,692570.0 | |
Current assets / Cash at bank and on hand | 1,153 | 1,805 | 298 | 59,613 | 12,000 | 1153.0,0.0,1805.0,298.0,59613.0,12000.0 | |
Net current assets (liabilities) | 339,584 | 511,187 | 466,676 | 468,857 | 481,948 | 339584.0,0.0,511187.0,466676.0,468857.0,481948.0 | |
Total assets less current liabilities | 575,508 | 640,778 | 593,893 | 559,743 | 538,467 | 575508.0,0.0,640778.0,593893.0,559743.0,538467.0 | |
Equity / share capital and reserves | 575,508 | 605,465 | 640,778 | 593,893 | 559,743 | 538,467 | 575508.0,605465.0,640778.0,593893.0,559743.0,538467.0 |