Shankaraya Ltd in Pinner, HA5 1TU

Description

Data updated on: 01-11-2023

The company known as Shankaraya was founded on 2013-04-11 as a Private Limited Company. This business's head office may be gotten hold of in Pinner on Kailash 70, Lowlands Road. Should you need to get in touch with the firm by mail, the postal code is HA5 1TU. The official reg. no. for Shankaraya Ltd is 08484488. This business's SIC code is 86900 which stands for Other human health activities. Sat, 30th Apr 2022 is the last time when the accounts were filed.

One of the tasks of Shankaraya is to provide health care services. It has one location in Hillingdon County. Everycare Hillingdon in 272 Field End Road has operated since 2013-09-10, and provides home care. The company caters for the needs of older people and younger adults. For further information, please call the following phone number: . All the information concerning the firm can also be obtained on the phone number: 02085820184or on the company's website www.everycare.co.uk/hillingdon. The firm joined HSCA on 2013-09-10. As for the medical procedures included in the offer, the centre provides patients with personal care.

According to the official data, the firm is overseen by a single managing director: Anirudh G., who was appointed on 2013-04-11.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-16 566	-348	48 898

Balance Sheet
Cash Bank On Hand			73 169	178 060	314 190	405 949	328 120	435 802	580 367	694 186
Current Assets	25 018	22 227	78 781	180 435	321 914	411 017	364 797	459 159	603 570	721 401
Debtors	218	2 655	5 612	2 375	7 724	5 068	36 677	23 357	23 203	27 215
Net Assets Liabilities			39 988	150 934
Property Plant Equipment			957	506	2 292	366	408	420	1 036	383
Other Debtors					2 925	2 925	2 925	2 925	2 925	5 091
Cash Bank In Hand	24 800	19 572	73 169
Intangible Fixed Assets	30 240	26 880	23 520
Net Assets Liabilities Including Pension Asset Liability	-16 566	-348	48 898
Tangible Fixed Assets	463	322	957

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-16 666	-448	48 798
Shareholder Funds	-16 566	-348	48 898

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			10 080	13 440	16 800	20 160	23 520	26 880	30 240	33 600
Accumulated Depreciation Impairment Property Plant Equipment			1 216	2 065	4 211	6 465	6 822	7 039	7 549	8 202
Average Number Employees During Period			25	25	25	30	32	28	30	35
Creditors			63 270	50 167	55 590	67 309	40 534	56 211	68 458	65 879
Fixed Assets	30 703	27 202	24 477	20 666	19 092	13 806	10 488	7 140	4 396	383
Increase From Amortisation Charge For Year Intangible Assets				3 360	3 360	3 360	3 360	3 360	3 360	3 360
Increase From Depreciation Charge For Year Property Plant Equipment				849	2 146	2 254	357	217	510	653
Intangible Assets			23 520	20 160	16 800	13 440	10 080	6 720	3 360
Intangible Assets Gross Cost			33 600	33 600	33 600	33 600	33 600	33 600	33 600
Net Current Assets Liabilities	23 938	20 205	24 421	130 268	266 324	343 708	324 263	402 948	535 112	655 522
Property Plant Equipment Gross Cost			2 173	2 571	6 503	6 831	7 230	7 459	8 585
Total Additions Including From Business Combinations Property Plant Equipment				398	3 932	328	399	229	1 126
Total Assets Less Current Liabilities	54 641	47 407	48 898	150 934	285 416	357 514	334 751	410 088	539 508	655 905
Other Creditors				12 962	14 396	19 282	19 436	4 234	4 749	12 619
Other Taxation Social Security Payable				37 205	41 194	48 027	21 098	51 977	63 709	51 741
Trade Creditors Trade Payables										1 519
Trade Debtors Trade Receivables				2 375	4 799	2 143	33 752	20 432	20 278	22 124
Creditors Due After One Year	71 207	47 755
Creditors Due Within One Year	1 080	2 022	54 360
Intangible Fixed Assets Additions	34 100
Intangible Fixed Assets Aggregate Amortisation Impairment	3 860	6 720	10 080
Intangible Fixed Assets Amortisation Charged In Period	3 860	3 360	3 360
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		500
Intangible Fixed Assets Cost Or Valuation	34 100	33 600	33 600
Intangible Fixed Assets Disposals		500
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	691	130	1 352
Tangible Fixed Assets Cost Or Valuation	691	821	2 173
Tangible Fixed Assets Depreciation	228	499	1 216
Tangible Fixed Assets Depreciation Charged In Period	228	271	717

Company staff

Anirudh G.

Role: Director

Appointed: 11 April 2013

Latest update: 2 April 2024

People with significant control

Anirudh G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Anirudh G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 7 January 2015
Start Date For Period Covered By Report	2013-04-11
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	7 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Everycare Hillingdon in 272 Field End Road
Address	R 504, 2nd floor Canada House, 272 Field End Road, HA4 9NA
Location	Hillingdon, Hillingdon, London
Start date	Tue, 10th Sep 2013
Medical services	home care
Medical procedures	personal care
Service users	older people younger adults

Shankaraya Ltd

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Description

Financial data based on annual reports

Company staff

Anirudh G.

People with significant control

Anirudh G.

Accounts Documents

Shankaraya Ltd Health Care Provider

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