Sakinas Healthcare Limited in Bolton, BL5 3JD

Description

Data updated on: 01-11-2023

Sakinas Healthcare is a company with it's headquarters at BL5 3JD Bolton at 620 Manchester Road. The firm has been in existence since 2016 and is established under the registration number 10365213. The firm has existed on the UK market for 8 years now and the last known state is active. This company started under the business name Dil Homecare, but for the last eight years has been on the market under the business name Sakinas Healthcare Limited. This business's declared SIC number is 88100 which stands for Social work activities without accommodation for the elderly and disabled. 2022/03/31 is the last time when the company accounts were filed.

As the data suggests, this specific business was formed in 2016 and has been led by two directors.

Hasina A. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Sakinas Healthcare Limited 2016-11-17
Dil Homecare Limited 2016-09-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	70 674	84 023	57 304	98 541	68 183	67 775	29 706
Current Assets	173 891	99 225	141 668	125 904	581 723	515 362	208 078
Debtors	103 217	15 202	84 364	27 363	513 540	447 587	178 372
Net Assets Liabilities	48 518	52 941	103 125	94 659	425 079	389 816	149 134
Property Plant Equipment	9 840	10 176	10 799	9 014	20 001	18 459	15 708
Other Debtors	9 665	15 202	43 896	1 000

Other Financial Data
Version Production Software					1	1	1
Accumulated Amortisation Impairment Intangible Assets	4 320	7 560	11 880	16 200	20 520	27 240	33 960
Accumulated Depreciation Impairment Property Plant Equipment	1 807	3 255	5 405	7 190	10 502	12 884	15 967
Additions Other Than Through Business Combinations Intangible Assets					24 000
Additions Other Than Through Business Combinations Property Plant Equipment					14 299	2 081	332
Average Number Employees During Period	65	70	74	150	279	226	219
Creditors	138 668	64 527	39 952	25 346	158 083	137 598	73 499
Fixed Assets	48 720	45 816	42 119	36 014	66 681	58 419	48 948
Increase From Amortisation Charge For Year Intangible Assets	4 320	3 240	4 320	4 320	4 320	6 720	6 720
Increase From Depreciation Charge For Year Property Plant Equipment	1 807	1 448	2 150	1 785	3 312	3 623	3 083
Intangible Assets	38 880	35 640	31 320	27 000	46 680	39 960	33 240
Intangible Assets Gross Cost	43 200	43 200	43 200	43 200	67 200	67 200	67 200
Net Current Assets Liabilities	138 466	71 652	100 958	83 991	423 640	377 764	134 579
Number Shares Allotted					100	100	100
Property Plant Equipment Gross Cost	11 647	13 431	16 204	16 204	30 503	31 343	31 675
Total Assets Less Current Liabilities	187 186	117 468	143 077	120 005	490 321	436 183	183 527
Other Creditors	138 668	64 527	39 952	25 346
Other Taxation Social Security Payable	22 352	23 446	33 023	33 884
Total Additions Including From Business Combinations Intangible Assets	43 200
Total Additions Including From Business Combinations Property Plant Equipment	11 647	1 784	2 773
Trade Creditors Trade Payables	9 842		1	4 102
Trade Debtors Trade Receivables	93 552		40 468	9 921

Company staff

Ammad Z.

Role: Director

Appointed: 09 September 2016

Latest update: 16 February 2024

Hasina A.

Role: Director

Appointed: 08 September 2016

Latest update: 16 February 2024

People with significant control

Hasina A.

Notified on 8 September 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full 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	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts
Start Date For Period Covered By Report	08 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 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
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Sakinas Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ammad Z.

Hasina A.

People with significant control

Hasina A.

Accounts Documents

Company filings

Filing category

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