Kodali Enterprise Limited in Skegness, PE25 2EA

Description

Data updated on: 01-11-2023

Kodali Enterprise is a business with it's headquarters at PE25 2EA Skegness at Woodside Cottage. The firm was set up in 2002 and is established as reg. no. 04589744. The firm has been present on the English market for twenty two years now and its last known status is active. This business's declared SIC number is 87100 which stands for Residential nursing care facilities. Kodali Enterprise Ltd released its account information for the period up to Fri, 31st Dec 2021. The most recent confirmation statement was released on Tue, 5th Sep 2023.

One of the tasks of Kodali Enterprise is to provide health care services. It has one location in Lincolnshire County. Woodside Care Home in Skegness has operated since 2011-01-28, and provides home care without nursing. The company caters for the needs of patients with dementia, older people and patients with physical disabilities. For further information, please call the following phone number: 01754768109. All the information concerning the firm can also be obtained on the company's website www.woodside-carehome.co.uk. The firm joined HSCA on 2011-01-28. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care, treatment of diseases, disorders and injuries.

Jagadeeswara K. is this firm's only managing director, that was arranged to perform management duties twenty two years ago. That company had been governed by Robert B. till 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 779	101 441	264 089	397 980	495 982

Balance Sheet
Cash Bank In Hand	8 092	13 801	12 097	14 098	17 100
Cash Bank On Hand					17 100	11 498	11 713	17 140	31 099	51 404	6 729
Current Assets	52 164	71 190	85 012	606 688	848 578	884 717	830 612	910 738	993 859	1 024 164	976 154	984 125
Debtors	44 072	57 389	72 915	592 590	831 478	873 219	818 899	893 598	962 760	972 760	969 425
Intangible Fixed Assets	178 500	178 500	178 500	178 500	178 500
Net Assets Liabilities					495 982	567 479	579 666	579 773	601 462	680 874	502 579	438 068
Net Assets Liabilities Including Pension Asset Liability				397 980	495 982
Property Plant Equipment					385 361	786 779	868 414	869 148	856 013	836 273	861 461
Tangible Fixed Assets	119 913	91 901	63 960	69 033	385 361

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	15 776	101 438	264 086	397 977	495 979
Shareholder Funds	15 779	101 441	264 089	397 980	495 982

Other Financial Data
Accrued Liabilities Deferred Income					6 566	78 458	115 185	5 715	5 715	6 715	13 215
Accumulated Depreciation Impairment Property Plant Equipment					290 977	335 552	368 100	401 448	436 367	472 552	514 269
Average Number Employees During Period						30	29	30	25	28	8	6
Bank Borrowings Overdrafts								204 558	154 249	99 257	55 559
Creditors					79 756	87 626	36 352	22 060	160 958	149 257	1 410 889	1 530 402
Creditors Due After One Year					79 756
Creditors Due Within One Year	334 798	240 150	63 383	456 241	836 701
Debtors Due After One Year				-538 947	-745 764
Finance Lease Liabilities Present Value Total					79 756	87 626	36 352	22 060	6 709
Fixed Assets	298 413	270 401	242 460	247 533	563 861	965 279	1 046 914	1 047 648	1 034 513	1 014 773	1 039 961	1 076 227
Increase From Depreciation Charge For Year Property Plant Equipment						44 575	32 548	33 348	34 919	36 185	41 717
Intangible Assets					178 500	178 500	178 500	178 500	178 500	178 500	178 500
Intangible Assets Gross Cost					178 500	178 500	178 500	178 500	178 500	178 500
Intangible Fixed Assets Cost Or Valuation	178 500	178 500	178 500	178 500
Net Current Assets Liabilities	-282 634	-168 960	21 629	150 447	11 877	-310 174	-430 896	-445 815	-426 342	-184 642	434 735	546 277
Number Shares Allotted		3	3	3	3
Par Value Share		1	1	1	1
Prepayments					44 772	72 134	47 135	26 638		10 000	6 665
Property Plant Equipment Gross Cost					676 338	1 122 331	1 236 514	1 270 596	1 292 380	1 308 825	1 375 730
Recoverable Value-added Tax					40 942	29 321
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions		1 279	1 800	38 682	342 946
Tangible Fixed Assets Cost Or Valuation	302 358	303 637	294 710	333 392	676 338
Tangible Fixed Assets Depreciation	182 445	211 736	230 750	264 359	290 977
Tangible Fixed Assets Depreciation Charged In Period		29 291	29 741	33 609	26 618
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 727
Tangible Fixed Assets Disposals			10 727
Total Additions Including From Business Combinations Property Plant Equipment						445 993	114 183	34 082	21 784	16 445	66 905
Total Assets Less Current Liabilities	15 779	101 441	264 089	397 980	575 738	655 105	616 018	601 833	762 420	830 131	605 226	529 950
Trade Creditors Trade Payables					11 019	53 376	49 260	2 852
Trade Debtors Trade Receivables					745 764	771 764	771 764	866 960	962 760	962 760	962 760

Company staff

Jagadeeswara K.

Role: Director

Appointed: 13 November 2002

Latest update: 22 March 2024

Robert B.

Role: Director

Appointed: 09 November 2021

Resigned: 25 March 2023

Latest update: 22 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 13 November 2002

Resigned: 13 November 2002

Address: London, NW11 7TJ

Latest update: 22 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 13 November 2002

Resigned: 19 November 2002

Address: London, NW11 7TJ

Latest update: 22 March 2024

Sarada K.

Role: Secretary

Appointed: 13 November 2002

Resigned: 06 April 2012

Latest update: 22 March 2024

People with significant control

Jagadeeswara K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jagadeeswara K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	27 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 14 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	14 June 2013

Woodside Care Home in Skegness
Address	Woodside Care Home Lincoln Road, Skegness, PE25 2EA
Location	Lincolnshire, Lincolnshire, East Midlands
Start date	Fri, 28th Jan 2011
Phone	01754768109
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care treatment of diseases, disorders and injuries
Service users	patients with dementia older people patients with physical disabilities

Woodside Care Home in Skegness

Address

Woodside Care Home Lincoln Road, Skegness, PE25 2EA

Location

Lincolnshire, Lincolnshire, East Midlands

Start date

Fri, 28th Jan 2011

Phone

01754768109

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care
treatment of diseases, disorders and injuries

Service users

patients with dementia
older people
patients with physical disabilities

Kodali Enterprise Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Jagadeeswara K.

Robert B.

Temple Secretaries Limited

Company Directors Limited

Sarada K.

People with significant control

Jagadeeswara K.

Accounts Documents

Kodali Enterprise Limited Health Care Provider

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