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Company information:
Highgate Care Limited (No: 12794843)
Address: 28 HIGH ROAD, LONDON, N2 9PJ, ENGLAND
Status: Active
Incorporated: 08-May-2020
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 18-Aug-2024
Industry Class: 87100 - Residential nursing care facilities
Current Director: MITESH GIRDHARLAL DHANAK ( DOB: Apr-1968 From: Aug-2020 )
Persons of Significant Control:
Mr Mitesh Girdharlal Dhanak, 28 High Road, London, N2 9PJ, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2020-08-05)
Company Accounts Summary (£)
| Item | 2021-08 | 2022-08 | 2023-08 | Chart |
|---|---|---|---|---|
| Fixed assets | 8,186,549 | 8,438,463 | 8,556,298 | 8186549.0,8438463.0,8556298.0 |
| Fixed assets / Intangible assets | 150,000 | 150,000 | 150,000 | 150000.0,150000.0,150000.0 |
| Fixed assets / Property, plant and equipment | 8,036,549 | 8,288,463 | 8,406,298 | 8036549.0,8288463.0,8406298.0 |
| Current assets | 10,678 | 4,682 | 0.0,10678.0,4682.0 | |
| Current assets / Total inventories | 3,000 | 3,000 | 3000.0,3000.0,0.0 | |
| Current assets / Debtors | 0.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 119,095 | 7,678 | 4,682 | 119095.0,7678.0,4682.0 |
| Net current assets (liabilities) | -2,472,971 | -9,909,398 | 0.0,-2472971.0,-9909398.0 | |
| Total assets less current liabilities | 5,965,492 | -1,353,100 | 0.0,5965492.0,-1353100.0 | |
| Creditors / Trade creditors / trade payables | 125,219 | 22,962 | 9,212 | 125219.0,22962.0,9212.0 |
| Net assets (liabilities) | -468,444 | -1,353,100 | 0.0,-468444.0,-1353100.0 | |
| Equity / share capital and reserves | -468,444 | -1,353,100 | 0.0,-468444.0,-1353100.0 |