Comfort Care Homes (ynys Ddu) Limited in London, NW9 6RS

Description

Data updated on: 01-11-2023

Located in 12 Sheaveshill Parade, Sheaveshill Avenue, London NW9 6RS Comfort Care Homes (ynys Ddu) Limited is classified as a Private Limited Company with 08689104 Companies House Reg No. The company appeared on Friday 13th September 2013. This firm's SIC and NACE codes are 99999 meaning Dormant Company. 2022-09-30 is the last time when the company accounts were reported.

The company owes its achievements and permanent progress to a group of two directors, specifically Ashok B. and Swarnlata B., who have been in charge of the firm for eleven years.

Ashok B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30
Currency
Net Worth	112 985	197 762	269 978

Balance Sheet
Cash Bank In Hand	3 060	7 319	6 974
Current Assets	397 564	539 730	627 883
Debtors	394 504	530 139	620 909
Intangible Fixed Assets	360 000	320 000	280 000
Net Assets Liabilities Including Pension Asset Liability	112 985	197 762	269 978
Tangible Fixed Assets	43 250	37 190	31 642

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	112 983	197 663	269 878
Shareholder Funds	112 985	197 762	269 978

Other Financial Data
Creditors Due Within One Year	687 829	699 157	669 547
Fixed Assets	403 250	357 190	311 642
Intangible Fixed Assets Additions	400 000
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	80 000	120 000
Intangible Fixed Assets Amortisation Charged In Period	40 000	40 000	40 000
Intangible Fixed Assets Cost Or Valuation	400 000	400 000	400 000
Net Current Assets Liabilities	-290 265	-159 428	-41 664
Tangible Fixed Assets Additions	50 000
Tangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000
Tangible Fixed Assets Depreciation	6 750	12 810	18 358
Tangible Fixed Assets Depreciation Charged In Period	6 750	6 060	5 548
Total Assets Less Current Liabilities	113 083	197 762	269 978

Company staff

Ashok B.

Role: Director

Appointed: 13 September 2013

Latest update: 22 February 2024

Swarnlata B.

Role: Director

Appointed: 13 September 2013

Latest update: 22 February 2024

People with significant control

Ashok B.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2013-09-13
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	8 June 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	16 June 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	16 June 2017

Comfort Care Homes (ynys Ddu) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashok B.

Swarnlata B.

Osker H.

People with significant control

Ashok B.

Accounts Documents

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