Company information:
Maycroft Care Home Limited (No: 07805874)
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: 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:
Amery Management 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)
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)
Company Accounts Summary (£)
| Item | 2018-03 | 2019-03 | 2022-03 | 2023-03 | Chart |
|---|---|---|---|---|---|
| Fixed assets | 2,443,776 | 3,160,005 | 3,211,593 | 2443776.0,0.0,3160005.0,3211593.0 | |
| Fixed assets / Intangible assets | 1,417 | 2,737 | 0.0,0.0,1417.0,2737.0 | ||
| Fixed assets / Property, plant and equipment | 2,271,608 | 3,158,588 | 3,208,856 | 2271608.0,0.0,3158588.0,3208856.0 | |
| Current assets | 35,164 | 108,709 | 105,379 | 35164.0,0.0,108709.0,105379.0 | |
| Current assets / Debtors | 33,996 | 101,815 | 104,186 | 33996.0,0.0,101815.0,104186.0 | |
| Current assets / Cash at bank and on hand | 1,168 | 6,894 | 1,193 | 1168.0,0.0,6894.0,1193.0 | |
| Net current assets (liabilities) | -1,864,631 | -2,776,812 | -2,860,470 | -1864631.0,0.0,-2776812.0,-2860470.0 | |
| Total assets less current liabilities | 579,145 | 383,193 | 351,123 | 579145.0,0.0,383193.0,351123.0 | |
| Equity / share capital and reserves | 579,145 | 605,235 | 381,706 | 349,636 | 579145.0,605235.0,381706.0,349636.0 |