Corner House Residential Home Limited in London, E6 3SF

Description

Data updated on: 08-05-2023

Registered with number 04250862 23 years ago, Corner House Residential Home Limited had been a private limited company until 2023-03-21 - the date it was formally closed. The last known office address was 131 Stokes Road, East Ham London.

This specific firm was directed by 1 managing director: Taslimah M., who was arranged to perform management duties 23 years ago.

Taslimah M. was the individual who controlled this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand					97 266	117 681	64 050	74 827	73 248	199 551	63 081
Current Assets	156 931	81 677	76 403	96 350	114 770	130 619	118 712	122 202	139 097	229 336	65 619
Debtors	25 159	51 481	37 954		17 504	12 938	54 662	47 375	65 849	29 785	2 538
Net Assets Liabilities					79 610	78 611	74 345	76 673	97 056	155 376	39 009
Other Debtors								375	8 375	8 375
Property Plant Equipment					2 713	1 171	3 595	5 655	14 769	12 554
Cash Bank In Hand	131 772	30 196	38 449	96 350	97 266
Net Assets Liabilities Including Pension Asset Liability	142 072	65 534	67 952	73 038	79 610
Tangible Fixed Assets	3 049	9 039	7 385	4 255	2 713

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	142 070	65 532	67 950	73 036	79 608

Other Financial Data
Version Production Software									2 022
Accrued Liabilities								11 217	11 516	14 566	11 266
Accumulated Depreciation Impairment Property Plant Equipment					34 623	36 165	37 626	38 141	40 747	42 962	31 539
Additions Other Than Through Business Combinations Property Plant Equipment							3 885	2 575	11 720
Average Number Employees During Period					5	5	5	6	8	8	8
Bank Borrowings Overdrafts								11 060	4 013
Bank Overdrafts					23 831	2 340	1 583	11 060
Creditors					37 873	53 179	47 962	51 184	56 810	86 514	26 610
Increase From Depreciation Charge For Year Property Plant Equipment						1 542	1 461	515	2 606	2 215
Loans From Directors								19	187	3 481	1 590
Net Current Assets Liabilities	139 023	56 495	60 567	68 783	76 897	77 440	70 750	71 018	82 287	142 822	39 009
Other Creditors							378	20
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											11 423
Other Disposals Property Plant Equipment											23 977
Prepayments Accrued Income								2 000	3 064	2 500	2 538
Property Plant Equipment Gross Cost					37 336	37 336	41 221	43 796	55 516	55 516	31 539
Taxation Social Security Payable					6 347	21 894	20 382	19 126	32 196	51 312	13 754
Trade Creditors Trade Payables					7 695	28 945	25 619	9 762	8 898	17 155
Trade Debtors Trade Receivables					17 504	12 938	54 662	47 375	54 409	18 909
Capital Employed	142 072	65 534	67 952	73 038	79 610
Creditors Due Within One Year	17 908	25 182	15 836	27 567	37 873
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		7 892	1 300
Tangible Fixed Assets Cost Or Valuation	28 144	36 036	37 336	37 336	37 336
Tangible Fixed Assets Depreciation	25 095	26 997	29 951	33 081	34 623
Tangible Fixed Assets Depreciation Charged In Period		1 902	2 954	3 130	1 542