Company information:
Woodstock Care Home Limited (No: 07805835)
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: Jul-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: Jul-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 | 195,509 | 128,691 | 117,685 | 70,765 | 52,403 | 195509.0,0.0,128691.0,117685.0,70765.0,52403.0 | |
| Fixed assets / Intangible assets | 77,657 | 26,500 | 3,082 | 3,574 | 0.0,0.0,77657.0,26500.0,3082.0,3574.0 | ||
| Fixed assets / Property, plant and equipment | 14,312 | 51,034 | 91,185 | 67,683 | 48,829 | 14312.0,0.0,51034.0,91185.0,67683.0,48829.0 | |
| Current assets | 438,337 | 618,010 | 533,253 | 587,043 | 483,344 | 438337.0,0.0,618010.0,533253.0,587043.0,483344.0 | |
| Current assets / Debtors | 432,002 | 560,278 | 532,692 | 581,595 | 475,140 | 432002.0,0.0,560278.0,532692.0,581595.0,475140.0 | |
| Current assets / Cash at bank and on hand | 6,335 | 57,732 | 561 | 5,448 | 8,204 | 6335.0,0.0,57732.0,561.0,5448.0,8204.0 | |
| Net current assets (liabilities) | 348,801 | 478,279 | 400,022 | 420,291 | 289,544 | 348801.0,0.0,478279.0,400022.0,420291.0,289544.0 | |
| Total assets less current liabilities | 544,310 | 606,970 | 517,707 | 491,056 | 341,947 | 544310.0,0.0,606970.0,517707.0,491056.0,341947.0 | |
| Equity / share capital and reserves | 544,310 | 579,046 | 606,970 | 517,707 | 491,056 | 341,947 | 544310.0,579046.0,606970.0,517707.0,491056.0,341947.0 |