Company information:
Roberttown Care Home Limited (No: 07805578)
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: Oct-2012 )
Current Director: SANGITA KANORIA ( DOB: Jan-1967 From: Mar-2019 )
Resigned Director: JAISON JACOB ( DOB: Oct-1969 From: Oct-2012 To: Mar-2014 )
Resigned Director: MANMOHAN MEHRA ( DOB: Feb-1954 From: Oct-2011 To: Oct-2012 )
Persons of Significant Control:
Amery Management Limited, Edelman House, 1238 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: 2016-09-15, Ceased: 2017-10-31)
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, Ceased: 2022-01-21)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 208,236 | 117,107 | 70,835 | 46,333 | 43,304 | 208236.0,0.0,117107.0,70835.0,46333.0,43304.0 | |
| Fixed assets / Intangible assets | 27,715 | 1,814 | 2,690 | 0.0,0.0,0.0,27715.0,1814.0,2690.0 | |||
| Fixed assets / Property, plant and equipment | 14,231 | 33,962 | 43,120 | 44,519 | 40,614 | 14231.0,0.0,33962.0,43120.0,44519.0,40614.0 | |
| Current assets | 53,941 | 85,049 | 10,324 | 76,047 | 135,399 | 53941.0,0.0,85049.0,10324.0,76047.0,135399.0 | |
| Current assets / Debtors | 30,640 | 52,112 | 10,193 | 74,934 | 133,077 | 30640.0,0.0,52112.0,10193.0,74934.0,133077.0 | |
| Current assets / Cash at bank and on hand | 23,301 | 32,937 | 131 | 1,113 | 2,322 | 23301.0,0.0,32937.0,131.0,1113.0,2322.0 | |
| Net current assets (liabilities) | -510,839 | -542,449 | -502,888 | -489,733 | -459,790 | -510839.0,0.0,-542449.0,-502888.0,-489733.0,-459790.0 | |
| Total assets less current liabilities | -302,603 | -425,342 | -432,053 | -443,400 | -416,486 | -302603.0,0.0,-425342.0,-432053.0,-443400.0,-416486.0 | |
| Equity / share capital and reserves | -302,603 | -296,720 | -425,342 | -432,053 | -443,400 | -416,486 | -302603.0,-296720.0,-425342.0,-432053.0,-443400.0,-416486.0 |