Glain House Ltd in Pontprennau, CF23 8RS

Description

Data updated on: 01-11-2023

Glain House Ltd has existed on the market for 4 years. Registered with number 12474219 in the year 2020, it is located at Unit 8 Oak Tree Court, Mulberry Drive, Pontprennau CF23 8RS. The firm's SIC and NACE codes are 87100 and their NACE code stands for Residential nursing care facilities. Fri, 30th Sep 2022 is the last time account status updates were filed.

The directors currently officially appointed by the company are as follow: Raam J. selected to lead the company in 2021, Jyoti J. selected to lead the company on 2020-02-20 and Sanjiv J. selected to lead the company in 2020 in February.

The companies that control this firm include: Jewel Care Home Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Uxbridge at Charter Place, UB8 1JG and was registered as a PSC under the registration number 12469544.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-02-28	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand			70 521	80 331
Current Assets		100	308 346	372 796
Debtors		100	236 175	290 815
Other Debtors		100	21 130	1 000
Property Plant Equipment			15 162	148 523
Total Inventories			1 650
Net Assets Liabilities	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			389	22 328
Additions Other Than Through Business Combinations Property Plant Equipment			15 551	155 300
Amounts Owed To Group Undertakings			138 900	386 776
Average Number Employees During Period		2	52	56
Balances Amounts Owed To Related Parties			138 900	386 775
Creditors			498 653	1 364 566
Fixed Assets			15 165	148 526
Increase From Depreciation Charge For Year Property Plant Equipment			389	21 939
Investments Fixed Assets			3	3
Issue Equity Instruments		100
Net Current Assets Liabilities		100	-190 307	-991 770
Other Creditors			316 603	892 589
Other Investments Other Than Loans			3	3
Other Taxation Social Security Payable			15 048	20 613
Profit Loss			-175 242
Property Plant Equipment Gross Cost			15 551	170 851
Total Assets Less Current Liabilities		100	-175 142	-843 244
Trade Creditors Trade Payables			28 102	64 588
Trade Debtors Trade Receivables			215 045	289 815
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Number Shares Allotted	100	100
Par Value Share	1	1

Company staff

Raam J.

Role: Director

Appointed: 01 April 2021

Latest update: 15 April 2024

Jyoti J.

Role: Director

Appointed: 20 February 2020

Latest update: 15 April 2024

Sanjiv J.

Role: Director

Appointed: 20 February 2020

Latest update: 15 April 2024

People with significant control

Jewel Care Home Ltd

Address: First Floor, The Charter Building Charter Place, Uxbridge, UB8 1JG, England

Legal authority Companies Act 2006

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 12469544

Notified on 20 February 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts
Start Date For Period Covered By Report	2020-02-20
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Glain House Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raam J.

Jyoti J.

Sanjiv J.

Raam J.

People with significant control

Jewel Care Home Ltd

Accounts Documents

Company filings

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