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Roseacres Care Home Limited (No: 07805870)

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: 09-Mar-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: Apr-2012  )

Resigned Director: RICHARD PAUL CONSTABLE (   From: Apr-2012   To: Aug-2013  )

Resigned Director: JAISON JACOB ( DOB: Oct-1969   From: Apr-2012   To: Mar-2014  )

Resigned Director: MANMOHAN MEHRA ( DOB: Feb-1954   From: Oct-2011   To: Apr-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: 2016-07-05)

Company Accounts Summary (£)   

Item 2018 2019 2020 2021 2022 2023 Chart
Fixed assets 238,579 158,710 112,898 75,496 64,203 238579.0,0.0,158710.0,112898.0,75496.0,64203.0
Fixed assets / Intangible assets 30,795 3,014 3,791 0.0,0.0,0.0,30795.0,3014.0,3791.0
Fixed assets / Property, plant and equipment 23,008 66,323 82,103 72,482 60,412 23008.0,0.0,66323.0,82103.0,72482.0,60412.0
Current assets 689,385 833,736 778,971 754,750 786,694 689385.0,0.0,833736.0,778971.0,754750.0,786694.0
Current assets / Debtors 633,720 808,438 778,838 746,776 786,072 633720.0,0.0,808438.0,778838.0,746776.0,786072.0
Current assets / Cash at bank and on hand 55,665 25,298 133 7,974 622 55665.0,0.0,25298.0,133.0,7974.0,622.0
Net current assets (liabilities) 511,671 643,842 579,977 573,794 530,117 511671.0,0.0,643842.0,579977.0,573794.0,530117.0
Total assets less current liabilities 750,250 802,552 692,875 649,290 594,320 750250.0,0.0,802552.0,692875.0,649290.0,594320.0
Equity / share capital and reserves 750,250 773,899 802,552 692,875 649,290 594,320 750250.0,773899.0,802552.0,692875.0,649290.0,594320.0
History Chart

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