Kailash Manor Limited, HA3 5AA

Description

Data updated on: 01-11-2023

Kailash Manor Limited with reg. no. 02784155 has been competing in the field for thirty one years. The Private Limited Company can be contacted at 36 Railway Approach, Harrow, Harrow Weald and company's post code is HA3 5AA. The company's official name switch from Clavering Care to Kailash Manor Limited occurred on 2022-07-26. This firm's declared SIC number is 87100: Residential nursing care facilities. 2022-04-30 is the last time when the accounts were filed.

One of the tasks of Kailash Manor is to provide health care services. It has one location in Middlesex County. Clavering Nursing Home in Pinner has operated since Wed, 26th Jan 2011, and provides home care with nursing. The company caters for the needs of patients with dementia. For further information, please call the following phone number: 02084215819. All the information concerning the firm can also be obtained on the phone number: 02088634637or on the company's website www.tlc-group.net. The firm joined HSCA on 2011-01-26. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care, diagnosis, screening, treatment of diseases, disorders and injuries.

13 transactions have been registered in 2015 with a sum total of £27,573. In 2014 there was a similar number of transactions (exactly 24) that added up to £62,689. The Council conducted 11 transactions in 2013, this added up to £57,863. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 68 transactions and issued invoices for £263,640. Cooperation with the London Borough of Hillingdon council covered the following areas: Long Term ? Nursing and Nursing Homes.

Given the enterprise's constant expansion, it became imperative to find other company leaders: Shivaan P., Gagan P. and Paavan P. who have been aiding each other for six years to exercise independent judgement of this specific company. In order to provide support to the directors, this particular company has been using the skills of Gagan P. as a secretary since July 2011.

Previous company's names
Kailash Manor Limited 2022-07-26
Clavering Care Limited 1993-01-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	597 691	129 175	98 537	92 213	85 543	109 537
Current Assets	4 849 424	9 107 903	7 832 296	7 825 673	7 819 278	18 869 663
Debtors	4 251 733	8 978 728	7 733 759	7 733 460	7 733 735	18 760 126
Net Assets Liabilities					6 375 710	5 688 028
Other Debtors		500 000	499 725	499 725	500 000	612 346
Property Plant Equipment	4 256 076					97 531

Other Financial Data
Accrued Liabilities Deferred Income	22 792	9 186	9 186	10 319	3 933	98 902
Accumulated Depreciation Impairment Property Plant Equipment						2 608
Amounts Owed By Group Undertakings	4 244 702	8 478 728	7 234 034	7 233 735	7 233 735	18 004 025
Amounts Owed To Group Undertakings	2 542 381	2 567 586	1 287 990	1 294 314	1 294 314	1 014 530
Average Number Employees During Period						18
Bank Borrowings Overdrafts						11 900 000
Creditors	2 715 175	2 717 094	1 442 359	1 443 805	1 443 568	11 900 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 608
Net Current Assets Liabilities	2 134 249	6 390 809	6 389 937	6 381 868	6 375 710	17 514 880
Number Shares Issued Fully Paid		15 000 000	15 000 000
Other Creditors	86 442	85 919	85 797	85 797	140 200	177 663
Other Disposals Property Plant Equipment		4 256 076
Other Taxation Social Security Payable						35 889
Par Value Share		5	5
Prepayments Accrued Income	1 290					10 850
Property Plant Equipment Gross Cost	4 256 076					100 139
Provisions For Liabilities Balance Sheet Subtotal						24 383
Total Additions Including From Business Combinations Property Plant Equipment						100 139
Total Assets Less Current Liabilities	6 390 325	6 390 809			6 375 710	17 612 411
Trade Creditors Trade Payables	63 560	54 403	59 386	53 375	5 121	27 799
Trade Debtors Trade Receivables	5 741					132 905