Company information:
Kingsway Care Home Limited (No: 07806135)
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:
St. Medana Holdings Limited, Edelman House 1238 High Road, Whetstone, London, N20 0LH, United Kingdom: 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 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 310,371 | 173,458 | 121,441 | 63,928 | 72,316 | 310371.0,0.0,173458.0,121441.0,63928.0,72316.0 | |
Fixed assets / Intangible assets | 38,603 | 3,367 | 3,866 | 0.0,0.0,0.0,38603.0,3367.0,3866.0 | |||
Fixed assets / Property, plant and equipment | 40,149 | 57,649 | 82,838 | 60,561 | 68,450 | 40149.0,0.0,57649.0,82838.0,60561.0,68450.0 | |
Current assets | 723,505 | 1,367,466 | 832,213 | 905,139 | 777,489 | 723505.0,0.0,1367466.0,832213.0,905139.0,777489.0 | |
Current assets / Debtors | 720,884 | 1,290,983 | 831,116 | 872,315 | 775,905 | 720884.0,0.0,1290983.0,831116.0,872315.0,775905.0 | |
Current assets / Cash at bank and on hand | 2,621 | 76,483 | 1,097 | 32,824 | 1,584 | 2621.0,0.0,76483.0,1097.0,32824.0,1584.0 | |
Net current assets (liabilities) | 611,373 | 1,145,899 | 650,620 | 657,486 | 484,470 | 611373.0,0.0,1145899.0,650620.0,657486.0,484470.0 | |
Total assets less current liabilities | 921,744 | 1,319,357 | 772,061 | 721,414 | 556,786 | 921744.0,0.0,1319357.0,772061.0,721414.0,556786.0 | |
Equity / share capital and reserves | 921,744 | 981,940 | 1,319,357 | 772,061 | 721,414 | 556,786 | 921744.0,981940.0,1319357.0,772061.0,721414.0,556786.0 |