Livlife Uk Limited
1 Prospect House Pride Park DE24 8HG Derby
Number: 05926557
Incorporation date: 2006-09-06
Dissolution date: 2023-08-04
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Phones:
Registered at 1 Prospect House, Derby DE24 8HG Livlife Uk Ltd was classified as a Private Limited Company with 05926557 registration number. It was set up on Wed, 6th Sep 2006. Livlife Uk Ltd had existed in this business for 17 years.
The following business was overseen by a single managing director: Rajesh S., who was formally appointed in November 2018.
Rajesh S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 67 732 | 193 759 | 217 415 | 307 730 | 336 052 | 311 894 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 30 504 | 56 406 | 63 084 | 50 489 | |||
| Current Assets | 32 650 | 95 761 | 136 903 | 86 144 | 266 874 | ||
| Debtors | 2 146 | 39 355 | 73 819 | 35 655 | 266 874 | 245 923 | 217 258 |
| Net Assets Liabilities | 311 894 | 261 354 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 67 732 | 193 759 | 217 415 | 307 730 | 336 052 | 311 894 | |
| Other Debtors | 210 485 | 196 643 | |||||
| Property Plant Equipment | 313 497 | 285 736 | |||||
| Tangible Fixed Assets | 258 192 | 239 889 | 469 680 | 550 982 | 337 592 | 313 497 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 67 632 | 193 659 | 217 315 | 307 630 | 335 952 | 311 794 | |
| Shareholder Funds | 67 732 | 193 759 | 217 415 | 307 730 | 336 052 | 311 894 | |
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 191 489 | 219 250 | |||||
| Average Number Employees During Period | 35 | ||||||
| Bank Borrowings Overdrafts | 53 878 | 119 125 | |||||
| Bank Overdrafts | 53 878 | 119 125 | |||||
| Creditors | 243 100 | 238 595 | |||||
| Creditors Due Within One Year | 134 396 | 381 372 | 322 367 | 263 401 | 243 100 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 761 | ||||||
| Net Current Assets Liabilities | -190 460 | -38 635 | -244 469 | -236 223 | 3 473 | 2 823 | -21 337 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Other Creditors | 19 404 | 44 020 | |||||
| Other Taxation Social Security Payable | 145 662 | 45 321 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 504 986 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 426 | 3 045 | |||||
| Provisions For Liabilities Charges | 7 495 | 7 796 | 7 029 | 5 013 | 4 426 | ||
| Secured Debts | 5 127 | 78 656 | 38 671 | 39 461 | 53 878 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 811 | 261 429 | 124 660 | 19 911 | 3 457 | ||
| Tangible Fixed Assets Cost Or Valuation | 298 866 | 299 677 | 561 106 | 685 766 | 501 529 | 504 986 | |
| Tangible Fixed Assets Depreciation | 40 674 | 59 788 | 91 426 | 134 784 | 163 937 | 191 489 | |
| Tangible Fixed Assets Depreciation Charged In Period | 31 638 | 43 358 | 29 153 | 27 552 | |||
| Tangible Fixed Assets Disposals | 204 148 | ||||||
| Total Assets Less Current Liabilities | 67 732 | 201 254 | 225 211 | 314 759 | 341 065 | 316 320 | 264 399 |
| Trade Creditors Trade Payables | 24 156 | 30 129 | |||||
| Creditors Due Within One Year Total Current Liabilities | 223 110 | 134 396 | |||||
| Fixed Assets | 258 192 | 239 889 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 19 114 | ||||||
Role: Director
Appointed: 23 November 2018
Latest update: 23 January 2024
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 07 December 2019 |
| Confirmation statement last made up date | 23 November 2018 |
| Annual Accounts 24 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 24 December 2014 |
| Annual Accounts 16 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 16 December 2015 |
| Annual Accounts 22 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 22 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts 30 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 30 December 2013 |
137 Manor Road, Littleover
Derby
Derbyshire
DE23 6BU
Wed, 12th Jan 2011
01332372358
| Dulwich Manor in Derby | |
|---|---|
| Address | 4 Dulwich Road Mackworth, Derby, DE22 4HJ |
| Location | Derbyshire, Derby, East Midlands |
| Start date | Mon, 21st Nov 2011 |
| Phone | 07917192739 |
| Medical services |
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| Littleover Manor in Derby | |
| Address | 453 Burton Road Littleover, Derby, DE23 6FL |
| Location | Derbyshire, Derby, East Midlands |
| Start date | Wed, 12th Jan 2011 |
| Phone | 01332603568 |
| Medical services |
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| Medical procedures |
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| Service users |
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| The Manor House in Derby | |
| Address | 137 Manor Road Littleover, Derby, DE23 6BU |
| Location | Derbyshire, Derby, East Midlands |
| Start date | Wed, 12th Jan 2011 |
| Phone | 01332372358 |
| Medical services |
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(2 pages)
137 Manor Road
DE23 6BU
Derby
137 Manor Road
DE23 6BU
Derby
137 Manor Road
DE23 6BU
Derby
137 Manor Road
DE23 6BU
Derby
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2015 | Derby City Council | 30 | £ 103 995.00 | |
| 2015-05-03 | 2235818 | £ 3 896.00 | Ordinary Lives Ld (under 65) - R/n-residential Care Homes | |
| 2015-05-03 | 2236019 | £ 3 896.00 | Ordinary Lives Ld (over 65) - R/n-nursing Homes | |
| 2014 | Derby City Council | 82 | £ 304 008.33 | |
| 2014-08-05 | 2058744 | £ 20 300.00 | Agency Payments | |
| 2014-08-05 | 2059649 | £ 8 932.00 | Agency Payments | |
| 2013 | Derby City Council | 69 | £ 265 366.25 | |
| 2013-11-26 | 1883640 | £ 29 181.25 | Agency Payments | |
| 2013-06-11 | 1770010 | £ 4 872.00 | Agency Payments | |
| 2012 | Derby City Council | 67 | £ 233 058.00 | |
| 2012-09-04 | 1579244 | £ 6 448.00 | Voluntary Associations | |
| 2012-04-17 | 1485067 | £ 3 896.00 | Agency Payments | |
| 2011 | Derby City Council | 75 | £ 266 189.14 | |
| 2011-04-19 | 1221131 | £ 9 600.00 | Agency Payments | |
| 2011-04-19 | 1219885 | £ 3 896.00 | Agency Payments | |
| 2010 | Derby City Council | 54 | £ 196 512.57 | |
| 2010-11-02 | 1084002 | £ 10 714.00 | Agency Payments | |
| 2010-06-15 | 974620 | £ 5 844.00 | Agency Payments | |
| 2010 | Derbyshire County Council | 2 | £ 6 322.04 | |
| 2010-11-03 | 1900362951 | £ 3 415.48 | Residential Care Homes | |
| 2010-11-03 | 1900362952 | £ 2 906.56 | Residential Care Homes |