Quinta Nursing Home Limited in London, NW7 3SA

Website

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www.quintanursinghome.co.uk

Description

Data updated on: 12-11-2018

2005 signifies the beginning of Quinta Nursing Home Limited, the firm located at Icto B&c Associates Limited Concorde House, Grenville Place Mill Hill in London. The company was created on November 16, 2005. Its Companies House Reg No. was 05625954 and the company zip code was NW7 3SA. This firm had been active in this business for approximately 13 years until September 25, 2018.

Tariq K. was the firm's director, appointed on March 30, 2017.

Mohammed C. was the individual who had control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-29
Currency
Net Worth	341 842	384 313	356 158	488 669	342 138

Balance Sheet
Cash Bank In Hand	12 152	23 253		216 328
Current Assets	120 073	141 041	113 986	386 529	164 136
Debtors	105 696	115 563	111 761	167 976	161 911
Intangible Fixed Assets	293 700	274 120	259 855	245 590	231 325
Net Assets Liabilities Including Pension Asset Liability	341 842	384 313	356 158	488 669	342 138
Stocks Inventory	2 225	2 225	2 225	2 225	2 225
Tangible Fixed Assets	58 973	51 717	47 956	44 195	40 434

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	341 642	384 113	355 958	488 469	341 938
Shareholder Funds	341 842	384 313	356 158	488 669	342 138

Other Financial Data
Creditors Due After One Year	1 836	1 836	1 836	1 836	1 836
Creditors Due Within One Year	129 068	80 729	63 803	185 809	91 921
Fixed Assets	352 673	325 837	307 811	289 785	271 759
Intangible Fixed Assets Aggregate Amortisation Impairment	97 900	117 480	131 745	146 010	160 275
Intangible Fixed Assets Amortisation Charged In Period		19 580	14 265	14 265	14 265
Intangible Fixed Assets Cost Or Valuation	391 600	391 600	391 600	391 600	391 600
Net Current Assets Liabilities	-8 995	60 312	50 183	200 720	72 215
Tangible Fixed Assets Cost Or Valuation	190 012	190 012	190 012	190 012	190 012
Tangible Fixed Assets Depreciation	131 039	138 295	142 056	145 817	149 578
Tangible Fixed Assets Depreciation Charged In Period		7 256	3 761	3 761	3 761
Total Assets Less Current Liabilities	343 678	386 149	357 994	490 505	343 974

Company staff

Tariq K.

Role: Director

Appointed: 30 March 2017

Latest update: 23 June 2023

Mohammad C.

Role: Secretary

Appointed: 16 November 2005

Resigned: 01 May 2017

Latest update: 23 June 2023

Mohammad C.

Role: Director

Appointed: 16 November 2005

Resigned: 30 March 2017

Latest update: 23 June 2023

Romana C.

Role: Director

Appointed: 16 November 2005

Resigned: 30 March 2017

Latest update: 23 June 2023

People with significant control

Mohammed C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 June 2017
Account last made up date	29 September 2015
Confirmation statement next due date	30 November 2017
Confirmation statement last made up date	16 November 2016

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-29
Date Approval Accounts	2 December 2016
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

Quinta Nursing Home Limited

General information

Name:

Office Address:

Contact information

Website

www.quintanursinghome.co.uk

Description

Financial data based on annual reports

Company staff

Tariq K.

Mohammad C.

Mohammad C.

Romana C.

People with significant control

Mohammed C.

Accounts Documents

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