Company information:
Kingsley Healthcare (Bournemouth) Limited (No: 10490102)
Address: KINGSLEY HOUSE, CLAPHAM ROAD SOUTH, LOWESTOFT, SUFFOLK, NR32 1QS, ENGLAND
Status: Active
Incorporated: 22-Nov-2016
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 17-Dec-2024
Industry Class: 87300 - Residential care activities for the elderly and disabled
Current Director: MUJAHID MALIK ( DOB: Jul-1989 From: Sep-2020 )
Current Director: CAMERON DYER THAYAN ( DOB: Mar-1995 From: Sep-2019 )
Current Director: CAMERON DYER THAYAN ( DOB: Mar-1995 From: Sep-2019 )
Current Director: CAMERON DYER THAYAN ( DOB: Mar-1995 From: Sep-2019 )
Current Director: EWAN DYER THAYAN ( DOB: May-1997 From: Sep-2019 )
Current Director: EWAN DYER THAYAN ( DOB: May-1997 From: Sep-2019 )
Current Director: EWAN DYER THAYAN ( DOB: May-1997 From: Sep-2019 )
Current Director: VELUMMAYILUM THAYANANDARAJAH ( DOB: Feb-1961 From: Nov-2016 )
Current Director: SUMITHRA CHANDRAKANTHI THAYANANDARAJAH ( DOB: Nov-1959 From: Sep-2019 )
Current Director: SUMITHRA CHANDRAKANTHI THAYANANDARAJAH ( DOB: Nov-1959 From: Sep-2019 )
Resigned Director: IAN STUART JARVIS ( DOB: Sep-1966 From: Jul-2017 To: Sep-2019 )
Persons of Significant Control:
Kingsley Healthcare (Bournemouth Property) Limited, Kingsley House Clapham Road South, Lowestoft, Suffolk, NR32 1QS, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-11-22)
Company Accounts Summary (£)
Item | 2022-09-30 | 2023-09-30 | Chart |
---|---|---|---|
Fixed assets | 210,621 | 221,328 | 210621.0,221328.0 |
Fixed assets / Intangible assets | 68 | 68.0,0.0 | |
Fixed assets / Property, plant and equipment | 210,553 | 221,328 | 210553.0,221328.0 |
Current assets | 2,332,905 | 2,244,209 | 2332905.0,2244209.0 |
Current assets / Total inventories | 1,401 | 3,380 | 1401.0,3380.0 |
Current assets / Debtors | 2,083,286 | 2,128,686 | 2083286.0,2128686.0 |
Current assets / Debtors / Trade debtors / trade receivables | 81,050 | 37,274 | 81050.0,37274.0 |
Current assets / Cash at bank and on hand | 248,218 | 112,143 | 248218.0,112143.0 |
Net current assets (liabilities) | 1,968,700 | 1,813,915 | 1968700.0,1813915.0 |
Total assets less current liabilities | 2,179,321 | 2,035,243 | 2179321.0,2035243.0 |
Creditors / Trade creditors / trade payables | 55,330 | 60,148 | 55330.0,60148.0 |
Provisions for liabilities, balance sheet subtotal | 55,173 | 54,776 | 55173.0,54776.0 |
Net assets (liabilities) | 557,560 | 193,643 | 557560.0,193643.0 |
Equity / share capital and reserves | 557,560 | 193,643 | 557560.0,193643.0 |