Acorn Lodge Care Limited in Coasham

Description

Data updated on: 01-11-2023

Acorn Lodge Care has been operating offering its services for fourteen years. Established under company registration number 07137831, the firm operates as a Private Limited Company. You can contact the main office of the company during business times under the following location: Acorn Lodge North Harbour, Coasham. This business's registered with SIC code 55900 meaning Other accommodation. January 31, 2015 is the last time when company accounts were reported.

This company has just one director this particular moment leading this specific company, specifically Khaja N. who's been utilizing the director's obligations for fourteen years. The following company had been directed by Yomtov J. till 2010. As a follow-up another director, namely Suntharalingam T. resigned in October 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-63 325	-100 146	-128 922	-40 114	-90 544

Balance Sheet
Cash Bank In Hand	16 779	997	16 779	3 244	2 834
Current Assets	16 779	997	16 779	3 244	2 834
Intangible Fixed Assets	143 143	92 810	143 143	119 286	99 007
Net Assets Liabilities Including Pension Asset Liability	-63 325	-100 146	-63 325	-40 114	-90 544
Tangible Fixed Assets	304 272	341 566	320 900	286 504	268 248

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Shareholder Funds	-63 325	-100 146	-128 922	-40 114	-90 544
Profit Loss Account Reserve		-100 246	-63 425	-40 214	-90 644

Other Financial Data
Intangible Fixed Assets Revaluation		-27 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100
Creditors Due After One Year Total Noncurrent Liabilities	527 619	535 619
Fixed Assets	447 415	434 376	389 853	405 790	367 255
Intangible Fixed Assets Aggregate Amortisation Impairment	23 857	47 190	23 857	23 857	44 136
Intangible Fixed Assets Amortisation Charged In Period		23 333	23 857	23 857	20 279
Intangible Fixed Assets Cost Or Valuation	167 000	92 810	143 143	143 143	143 143
Net Current Assets Liabilities	16 779	997	16 779	3 244	2 834
Other Aggregate Reserves	-63 425	-100 246
Tangible Fixed Assets Additions		57 960
Tangible Fixed Assets Cost Or Valuation	322 040	341 566	304 272	304 272	304 272
Tangible Fixed Assets Depreciation	17 768	38 434	20 666	17 768	36 024
Tangible Fixed Assets Depreciation Charge For Period		20 666
Total Assets Less Current Liabilities	464 294	435 473	464 294	409 134	370 189
Creditors Due After One Year		535 619	527 619	449 248	460 733
Number Shares Allotted				100	100
Par Value Share				1	1
Secured Debts			527 619	449 248	460 733
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Depreciation Charged In Period			20 666	17 768	18 256
Amount Specific Advance Or Credit Directors		535 619	521 929

Company staff

Khaja N.

Role: Director

Appointed: 28 October 2015

Latest update: 18 January 2024

Yomtov J.

Role: Director

Appointed: 27 January 2010

Resigned: 27 January 2010

Latest update: 18 January 2024

Karthigayeni S.

Role: Secretary

Appointed: 27 January 2010

Resigned: 30 October 2015

Latest update: 18 January 2024

Suntharalingam T.

Role: Director

Appointed: 27 January 2010

Resigned: 28 October 2015

Latest update: 18 January 2024

Accounts Documents

Account next due date	31 October 2016
Account last made up date	31 January 2015
Confirmation statement next due date	11 November 2016
Return last made up date	28 October 2015

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	28 October 2013
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	20 October 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 October 2015

Acorn Lodge Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khaja N.

Yomtov J.

Karthigayeni S.

Suntharalingam T.

Accounts Documents

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