Atlantis Medicare Limited in Harrow, HA1 1BE

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www.atlantismedicare.co.uk

Description

Data updated on: 01-11-2023

The date the firm was registered is 2010-03-09. Established under 07181854, the firm operates as a Private Limited Company. You can contact the headquarters of this firm during its opening hours at the following address: 2nd Floor, Hygeia House 66 College Road, HA1 1BE Harrow. This firm's SIC code is 87900 which stands for Other residential care activities n.e.c.. Atlantis Medicare Ltd filed its latest accounts for the period up to Thursday 31st March 2022. Its latest annual confirmation statement was filed on Thursday 9th March 2023.

One of the tasks of Atlantis Medicare is to provide health care services. It has one location in Greater Manchester County. Lyndhurst Residential Care Home in Manchester has operated since Fri, 4th Mar 2011, and provides home care without nursing. The company caters for the needs of older people. For further information, please call the following phone number: . All the information concerning the firm can also be obtained on the phone number: 01753689910. The firm joined HSCA on 2011-03-04. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

In order to satisfy the clientele, the company is constantly led by a team of three directors who are Joginder S., Gurmeet S. and Savinder S.. Their support has been of utmost importance to the company for thirteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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
Currency
Net Worth	-36 170	-4 337	42 364	101 855	-23 894	-55 275

Balance Sheet
Cash Bank On Hand						1 579	43 640	14 381	18 267	15 795	17 405	24 073
Current Assets	117 139	149 289	159 158	137 385	149 653	138 472	111 880	120 771	152 983	182 344	177 039	249 690
Debtors	64 280	100 881	132 242	120 156	129 260	132 280	66 240	104 390	132 716	164 549	157 634	223 617
Net Assets Liabilities						-61 968	-42 705	-14 946	51 644	120 124	137 640	205 223
Other Debtors						78 500	65 584	99 958	124 411	144 712	157 517	223 284
Property Plant Equipment						1 449 185	1 401 000	1 376 779	1 344 808	1 313 168	1 266 219	1 219 028
Total Inventories						1 500	2 000	2 000	2 000	2 000	2 000	2 000
Cash Bank In Hand	52 359	46 908	25 416	15 729	18 893	4 692
Intangible Fixed Assets	237 500	225 000	212 500	200 000	187 500	175 000
Net Assets Liabilities Including Pension Asset Liability	-36 170	-4 337	32 840	-41 210	-23 894	-55 275
Stocks Inventory	500	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets	1 140 053	1 129 610	1 115 514	991 841	966 332	909 565

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-37 170	-5 337	31 840	-42 210	-15 940	-56 275
Shareholder Funds	-36 170	-4 337	42 364	101 855	-23 894	-55 275

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						75 000	100 000	125 000	150 000	175 000	200 000	225 000
Accumulated Depreciation Impairment Property Plant Equipment						328 160	393 240	459 383	523 568	586 067	641 890	690 306
Additions Other Than Through Business Combinations Property Plant Equipment											8 874	1 225
Average Number Employees During Period						36	39	39	33	45	50	46
Bank Borrowings Overdrafts						594 547	536 299	476 213	417 139	355 245	330 452	241 722
Creditors						1 232 972	1 184 724	1 124 607	1 055 533	1 296 536	1 199 193	1 123 861
Dividends Paid On Shares										75 000
Fixed Assets	1 377 553	1 354 610	1 328 013	1 191 841	1 153 832	1 084 565	1 551 000	1 501 779	1 444 808	1 388 168	1 316 219	1 244 028
Increase From Amortisation Charge For Year Intangible Assets							25 000	25 000	25 000	25 000	25 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment							65 080	66 143	64 185	62 499	55 823	48 416
Intangible Assets						175 000	150 000	125 000	100 000	75 000	50 000	25 000
Intangible Assets Gross Cost						250 000	250 000	250 000	250 000	250 000	250 000
Net Current Assets Liabilities	-11 962	-8 302	16 978	35 468	75 021	55 232	-408 981	-392 118	-337 631	28 492	20 614	85 056
Other Creditors						638 425	648 425	648 394	638 394	941 291	868 741	882 139
Other Taxation Social Security Payable						17 289	14 990	25 274	32 511	49 232	39 728	41 873
Property Plant Equipment Gross Cost						1 777 345	1 794 240	1 836 162	1 868 376	1 899 235	1 908 109	1 909 334
Total Assets Less Current Liabilities	1 365 591	1 346 308	1 344 991	1 369 173	1 219 898	1 139 797	1 142 019	1 109 661	1 107 177	1 416 660	1 336 833	1 329 084
Trade Creditors Trade Payables						61 160	35 445	29 870	29 250	29 028	25 319	34 206
Trade Debtors Trade Receivables						7 479	656	4 432	8 305	19 837	117	333
Bank Borrowings						649 882	593 767	535 895	476 821	414 927
Creditors Due After One Year	1 401 761	1 350 645	1 302 627	1 296 116	1 243 792	1 195 072
Creditors Due Within One Year	129 101	157 591	152 911	101 917	83 586	83 240
Intangible Fixed Assets Aggregate Amortisation Impairment	12 500	25 000	37 500	50 000	62 500	75 000
Intangible Fixed Assets Amortisation Charged In Period		12 500	12 500	12 500	12 500	12 500
Intangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000	250 000	250 000	250 000
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1 000	1	1 000	1
Secured Debts	850 739	850 739	795 018	711 134	702 989	606 557
Share Capital Allotted Called Up Paid	1 000	1 000 000	1 000	1 000 000	1 000	1 000
Tangible Fixed Assets Additions		11 188	2 959	32 344	31 258
Tangible Fixed Assets Cost Or Valuation	1 165 053	1 176 241	1 179 200	1 211 544	1 242 802	1 242 802
Tangible Fixed Assets Depreciation	25 000	46 631	63 687	219 703	276 470	333 237
Tangible Fixed Assets Depreciation Charged In Period		21 631	17 056	14 153	56 767	56 767
Total Additions Including From Business Combinations Property Plant Equipment							16 895	41 922	32 214	30 859
Non-instalment Debts Due After5 Years		1 350 645	1 302 378	513 200	588 515	588 515

Company staff

Joginder S.

Role: Director

Appointed: 19 April 2011

Latest update: 9 February 2024

Gurmeet S.

Role: Director

Appointed: 17 March 2010

Latest update: 9 February 2024

Savinder S.

Role: Director

Appointed: 09 March 2010

Latest update: 9 February 2024

People with significant control

Executives who have control over the firm are as follows: Joginder S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Savinder S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Joginder S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Savinder S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30 December 2013
Annual Accounts 27 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 December 2014
Annual Accounts 27 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 12 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 December 2012

Lyndhurst Residential Care Home in Manchester
Address	120 Manchester Old Road Middleton, Manchester, M24 4DY
Location	Greater Manchester, Rochdale, North West
Start date	Fri, 4th Mar 2011
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	older people

Atlantis Medicare Limited

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Website

www.atlantismedicare.co.uk

Description

Financial data based on annual reports

Company staff

Joginder S.

Gurmeet S.

Savinder S.

People with significant control

Joginder S.

Savinder S.

Accounts Documents

Atlantis Medicare Limited Health Care Provider

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