Manor House Healthcare Ltd in London, W6 8DA

Description

Data updated on: 01-11-2023

This Manor House Healthcare Ltd company has been on the market for at least 11 years, as it's been established in 2013. Registered under the number 08468864, Manor House Healthcare was set up as a Private Limited Company with office in Huddle- Rr Business 4th Floor, London W6 8DA. This business's SIC and NACE codes are 86210, that means General medical practice activities. 2022/03/31 is the last time the company accounts were reported.

For 11 years, the following company has only been supervised by one director: Muthulingam S. who has been supervising it since 2013-04-02.

Muthulinggam S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	20 700	76 673	113 519

Balance Sheet
Cash Bank On Hand			196 029	239 244	279 354	362 096	386 610	368 967	329 961	342 472
Current Assets	59 872	162 932	196 029		279 771	362 096
Debtors					417
Net Assets Liabilities			113 519	133 767	88 212	135 418	157 272	147 063	151 124	145 230
Property Plant Equipment			2 235	1 677	1 119	2 473	2 423	845	712	1 453
Cash Bank In Hand	59 872	162 932	196 029
Net Assets Liabilities Including Pension Asset Liability	20 700	76 673	113 519
Tangible Fixed Assets	2 993	2 394	2 235

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	20 600	76 573	113 419
Shareholder Funds	20 700	76 673	113 519

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 755	2 313	2 871	4 067	5 645	7 223	8 305	8 789
Additions Other Than Through Business Combinations Property Plant Equipment						2 550	1 528		949	1 225
Average Number Employees During Period					8	7	1	1	1	1
Corporation Tax Payable			26 752	21 451	14 384	23 657	13 934	673	3 330	179
Creditors			84 745	107 154	192 678	229 151	231 761	222 749	179 549	198 695
Increase From Depreciation Charge For Year Property Plant Equipment				558		1 196	1 578	1 578	1 082	484
Net Current Assets Liabilities	17 707	74 279	111 284	132 090	87 093	132 945	154 849	146 218	150 412	143 777
Other Creditors			33 110	3 000	3 000	3 000	2 500	1 250	1 250	1 263
Other Taxation Social Security Payable			640	872	1 213	90
Property Plant Equipment Gross Cost			3 990	3 990	3 990	6 540	8 068	8 068	9 017	10 242
Creditors Due Within One Year	42 165	88 653	84 745
Fixed Assets	2 993	2 394	2 235
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 990
Tangible Fixed Assets Cost Or Valuation	3 990	3 990	3 990
Tangible Fixed Assets Depreciation	997	1 596	1 755
Tangible Fixed Assets Depreciation Charged In Period	997	599	159
Total Assets Less Current Liabilities	20 700	76 673	113 519

Company staff

Muthulingam S.

Role: Director

Appointed: 02 April 2013

Latest update: 4 April 2024

People with significant control

Muthulinggam S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2013-04-02
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 January 2015
Annual Accounts 21 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 November 2015
Annual Accounts 26 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Manor House Healthcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muthulingam S.

People with significant control

Muthulinggam S.

Accounts Documents

Company filings

Filing category

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