Logini Hollies Care Home Ltd in Ilford, IG5 0HF

Description

Data updated on: 01-11-2023

Logini Hollies Care Home Ltd has existed in this business for 3 years. Registered with number 13648856 in 2021, the company have office at 77 Herent Drive, Ilford IG5 0HF. The company's registered with SIC code 87300 and has the NACE code: Residential care activities for the elderly and disabled. Logini Hollies Care Home Limited filed its latest accounts for the financial period up to 2022-09-30. The firm's latest confirmation statement was filed on 2023-09-14.

There is a single director presently controlling this firm, namely Sivasubramaniam S. who's been doing the director's responsibilities for 3 years.

Sivasubramaniam S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual report

Profit & Loss
Date of Accounts	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	77 690
Current Assets	168 617
Debtors	90 927
Net Assets Liabilities	9 850
Other Debtors	59 108
Property Plant Equipment	895 000

Other Financial Data
Accrued Liabilities	23 746
Accumulated Amortisation Impairment Intangible Assets	2 188
Accumulated Depreciation Impairment Property Plant Equipment	5 000
Additions Other Than Through Business Combinations Property Plant Equipment	900 000
Average Number Employees During Period	30
Creditors	584 442
Finance Lease Liabilities Present Value Total	642 137
Fixed Assets	1 067 812
Increase From Amortisation Charge For Year Intangible Assets	2 188
Increase From Depreciation Charge For Year Property Plant Equipment	5 000
Intangible Assets	172 812
Intangible Assets Gross Cost	175 000
Loans From Directors	495 130
Net Current Assets Liabilities	-415 825
Other Creditors	30 055
Prepayments Accrued Income	5 411
Property Plant Equipment Gross Cost	900 000
Taxation Social Security Payable	20 683
Total Additions Including From Business Combinations Intangible Assets	175 000
Total Assets Less Current Liabilities	651 987
Trade Creditors Trade Payables	14 828
Trade Debtors Trade Receivables	26 408

Company staff

Sivasubramaniam S.

Role: Director

Appointed: 28 September 2021

Latest update: 24 March 2024

People with significant control

Sivasubramaniam S.

Notified on 28 September 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts
Start Date For Period Covered By Report	28 September 2021
End Date For Period Covered By Report	30 September 2022

Logini Hollies Care Home Ltd

General information

Name:

Office Address:

Description

Financial data based on annual report

Company staff

Sivasubramaniam S.

People with significant control

Sivasubramaniam S.

Accounts Documents

Company filings

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