Adalah Residential Rest Home Ltd in Leigh-on-sea, SS9 1HJ

Description

Data updated on: 01-11-2023

This firm is situated in Leigh-on-sea registered with number: 06006707. This company was set up in 2006. The headquarters of this firm is located at 20 Cliff Road . The postal code for this address is SS9 1HJ. The firm is known as Adalah Residential Rest Home Ltd. Moreover the firm also operated as Adalha Residential Home up till the company name was replaced eighteen years ago. This firm's declared SIC number is 86900, that means Other human health activities. July 31, 2022 is the last time when the company accounts were filed.

One of the tasks of Adalah Residential Rest Home is to provide health care services. It has one location in Essex County. The company subsidiary in Leigh On Sea has operated since December 8, 2010, and provides home care without nursing. The company caters for the needs of patients with dementia and older people. For further information, please call the following phone number: 01702711162. The firm joined HSCA on 2010-12-08. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

Karmjeet K. is the following company's individual director, who was chosen to lead the company in 2006 in November. To help the directors in their tasks, this particular firm has been utilizing the skills of Balwinder K. as a secretary since 2006.

Previous company's names
Adalah Residential Rest Home Ltd 2006-12-05
Adalha Residential Home Ltd 2006-11-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2020-08-01	2021-07-31	2021-08-01	2022-07-31	2022-08-01	2023-07-31
Currency
Net Worth	142 198	164 195	183 105	211 947	212 054	207 029	107 406

Balance Sheet
Cash Bank In Hand	30 978	31 945	22 053	508	22 029	22 054
Cash Bank On Hand										2 597		3 324		59 330		54 868
Current Assets	115 978	116 945	107 053	85 508	105 029	108 566	34 260	40 300	145 746	152 253		130 964		188 320		304 868
Debtors	85 000	85 000	85 000	85 000	83 000	86 512				149 656		127 640		128 990		250 000
Intangible Fixed Assets	54 102	49 774	45 446	41 118	38 233	33 905
Net Assets Liabilities							107 406	94 475	127 796	115 306		39 948		128 455		205 630
Net Assets Liabilities Including Pension Asset Liability	142 198	164 195	183 105	211 947	212 054	207 029	107 406
Property Plant Equipment										61 901	61 901	56 867	56 867	53 092	53 092	50 260
Tangible Fixed Assets	270 528	216 022	177 526	143 586	126 616	105 403

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	142 196	164 193	183 103	211 945	212 052	207 027
Shareholder Funds	142 198	164 195	183 105	211 947	212 054	207 029	107 406

Other Financial Data
Entity Trading			1	1	1	1	1
Accruals Deferred Income Within One Year						30 816	30 617
Accrued Liabilities Deferred Income							30 617	26 588	35 039	35 384
Accumulated Amortisation Not Including Impairment Intangible Assets											56 985	61 313	61 313	65 641	65 641	69 969
Accumulated Depreciation Not Including Impairment Property Plant Equipment											424 667	429 701	429 701	433 476	433 476	436 308
Average Number Employees During Period										31		31		31		31
Creditors							15 308	22 048	72 445	65 441		110 148		70 894		103 107
Creditors Due Within One Year	298 410	218 546	146 920	58 265	57 824	10 029	15 308
Fixed Assets	324 630	265 796	222 972	184 704	164 849	139 308	119 071	102 811	89 534	78 494		69 132		61 029		53 869
Increase From Amortisation Charge For Year Intangible Assets												4 328		4 328		4 328
Increase From Depreciation Charge For Year Property Plant Equipment												5 034		3 775		2 832
Intangible Assets										16 593	16 593	12 265	12 265	7 937	7 937	3 609
Intangible Assets Gross Cost											73 578	73 578	73 578	73 578	73 578	73 578
Intangible Fixed Assets Aggregate Amortisation Impairment	19 476	23 804	28 132	32 460	35 345	39 673
Intangible Fixed Assets Amortisation Charged In Period		4 328	4 328	4 328	2 885	4 328
Intangible Fixed Assets Cost Or Valuation	73 578	73 578	73 578	73 578	73 578	73 578
Net Current Assets Liabilities	-182 432	-101 601	39 867	27 243	47 205	67 721	11 665	8 336	38 262	86 812		20 816		117 426		201 761
Property Plant Equipment Gross Cost											486 568	486 568	486 568	486 568	486 568	486 568
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		3 579	6 172
Tangible Fixed Assets Cost Or Valuation	476 817	480 396	486 568	486 568	486 568	486 568
Tangible Fixed Assets Depreciation	206 289	264 374	309 042	342 982	359 952	381 165
Tangible Fixed Assets Depreciation Charged In Period		58 085	44 668	33 940	16 970	21 213
Total Assets Less Current Liabilities	142 198	164 195	183 105	211 947	212 054	207 029	107 406	94 475	127 796	165 306		89 948		178 455		255 630

Company staff

Balwinder K.

Role: Secretary

Appointed: 23 November 2006

Latest update: 5 February 2024

Karmjeet K.

Role: Director

Appointed: 23 November 2006

Latest update: 5 February 2024

People with significant control

Executives who control the firm include: Karmjeet K. owns 1/2 or less of company shares. Balwinder K. owns 1/2 or less of company shares.

Karmjeet K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Balwinder K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 April 2013
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	1 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	6 March 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	1 December 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 April 2017
Annual Accounts 15 February 2018
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Date Approval Accounts	15 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 6 August 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	6 August 2014

Adalah Residential Rest Home Limited in Leigh On Sea
Address	20 Cliff Road , Leigh On Sea, SS9 1HJ
Location	Essex, Southend-on-Sea, East of England
Start date	Wed, 8th Dec 2010
Phone	01702711162
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia older people

Adalah Residential Rest Home Limited in Leigh On Sea

Address

20 Cliff Road , Leigh On Sea, SS9 1HJ

Location

Essex, Southend-on-Sea, East of England

Start date

Wed, 8th Dec 2010

Phone

01702711162

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
older people

Adalah Residential Rest Home Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Balwinder K.

Karmjeet K.

I Q Formations Limited

I Q Secretaries Limited

People with significant control

Karmjeet K.

Balwinder K.

Accounts Documents

Adalah Residential Rest Home Limited Health Care Provider

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HSCA start date

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