Sira Care Home Limited in Kent, BR7 6BZ

Description

Data updated on: 14-02-2023

This firm was situated in Kent registered with number: 06274546. The company was started in 2007. The headquarters of the company was situated at 46 Holmdale Road Chislehurst. The zip code for this place is BR7 6BZ. The firm was officially closed on 20th December 2022, which means it had been in business for fifteen years.

For this specific limited company, most of director's responsibilities up till now have been executed by Kritanand R. and Ragiv J.. Out of these two executives, Kritanand R. had supervised the limited company for the longest period of time, having become a member of officers' team on June 2007.

Executives who controlled the firm include: Ragiv J. had 1/2 or less of voting rights. Ramtale K., had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	82 164	95 802	126 332	157 258	185 013	205 550	226 206

Balance Sheet
Current Assets	27 458	18 838	12 207	31 387	28 823	31 211	20 462	4 690	14 425	14	15
Net Assets Liabilities							226 206	246 258	244 556	206 697	176 000
Cash Bank In Hand	27 458	18 838	12 207	9 387	6 308	3 696
Debtors				22 000	22 515	27 515
Intangible Fixed Assets	51 000	48 000	45 000	42 000	39 000	36 000
Net Assets Liabilities Including Pension Asset Liability	82 164	95 802	126 332	157 258	185 013	205 550	226 206
Tangible Fixed Assets	738 840	738 072	737 458	736 966	736 573	736 258

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	82 162	95 800	126 330	157 256	185 011	205 548
Shareholder Funds	82 164	95 802	126 332	157 258	185 013	205 550	226 206

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							28 387	24 887	24 887	24 887	6 080
Average Number Employees During Period									9
Creditors							70 484	55 263	82 539	94 011	140 413
Fixed Assets	789 840	786 072	782 458	778 966	775 573	772 258	769 007	765 805	762 644	759 515	756 412
Net Current Assets Liabilities	-142 709	-141 004	-123 756	-105 701	-92 199	-58 449	-74 616	50 573	68 114	93 997	140 398
Total Assets Less Current Liabilities	647 131	645 068	658 702	673 265	683 374	713 809	694 391	715 232	694 530	665 518	616 014
Accruals Deferred Income						28 387	28 387
Creditors Due After One Year	564 967	549 266	532 370	516 007	498 361	479 872	439 798
Creditors Due Within One Year	170 167	159 842	135 963	137 088	121 022	118 047	95 078
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	12 000	15 000	18 000	21 000	24 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000	60 000
Tangible Fixed Assets Cost Or Valuation	745 000	745 000	745 000	745 000	745 000	745 000
Tangible Fixed Assets Depreciation	6 160	6 928	7 542	8 034	8 427	8 742
Tangible Fixed Assets Depreciation Charged In Period		768	614	492	393	315

Company staff

Kritanand R.

Role: Director

Appointed: 11 June 2007

Latest update: 15 November 2023

Ragiv J.

Role: Director

Appointed: 11 June 2007

Latest update: 15 November 2023

Ragiv J.

Role: Secretary

Appointed: 11 June 2007

Latest update: 15 November 2023

People with significant control

Ragiv J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Ramtale K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	25 June 2022
Confirmation statement last made up date	11 June 2021

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	15 February 2013
Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 August 2013
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	20 October 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	3 November 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	11 October 2016
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	25 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30

Sira Care Home Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kritanand R.

Ragiv J.

Ragiv J.

People with significant control

Ragiv J.

Ramtale K.

Accounts Documents

Company filings

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