Company information:
Pitmurchie Care Home Limited (No: 07805438)
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:
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 | 309,534 | 236,946 | 140,029 | 309534.0,236946.0,140029.0,0.0,0.0,0.0 | |||
| Fixed assets / Intangible assets | 158,370 | 0.0,158370.0,0.0,0.0,0.0,0.0 | |||||
| Fixed assets / Property, plant and equipment | 87,815 | 78,576 | 45,008 | 87815.0,78576.0,45008.0,0.0,0.0,0.0 | |||
| Current assets | 42,144 | 103,111 | 68,769 | 33,566 | 42144.0,103111.0,68769.0,33566.0,0.0,0.0 | ||
| Current assets / Debtors | 41,234 | 101,712 | 11,915 | 32,408 | 20,716 | 4,885 | 41234.0,101712.0,11915.0,32408.0,20716.0,4885.0 |
| Current assets / Cash at bank and on hand | 910 | 1,399 | 56,854 | 1,158 | 910.0,1399.0,56854.0,1158.0,0.0,0.0 | ||
| Net current assets (liabilities) | -194,992 | -56,280 | -81,227 | -51,591 | -119,191 | -82,761 | -194992.0,-56280.0,-81227.0,-51591.0,-119191.0,-82761.0 |
| Total assets less current liabilities | 114,542 | 180,666 | 58,802 | 114542.0,180666.0,58802.0,0.0,0.0,0.0 | |||
| Equity / share capital and reserves | 114,542 | 180,666 | 58,802 | -51,591 | -119,191 | -82,761 | 114542.0,180666.0,58802.0,-51591.0,-119191.0,-82761.0 |