Supported Living Infrastructure Ltd in Tubney, OX13 5QQ

Description

Data updated on: 01-11-2023

Supported Living Infrastructure Ltd is categorised as Private Limited Company, located in Cedar House, Abingdon Road, Tubney. The office's zip code is OX13 5QQ. This enterprise operates since 2014-12-02. The firm's registered no. is 09337477. The enterprise's SIC and NACE codes are 87900 and their NACE code stands for Other residential care activities n.e.c.. Supported Living Infrastructure Limited released its account information for the financial year up to 31st March 2022. The firm's latest confirmation statement was filed on 2nd December 2022.

According to the data we have, this specific firm was established in December 2014 and has been governed by two directors.

Executives who have control over the firm are as follows: Dimitrios H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	200	200

Balance Sheet
Cash Bank On Hand			985 507	781 670	1 273 016	641 086	1 085 344	1 015 934	353 751
Current Assets	200		38 219 271	42 506 804	42 623 414	37 402 784	36 949 638	37 081 796	5 080 369
Debtors	200		37 233 764	41 725 134	41 350 398	36 761 698	35 864 294	36 065 862	4 726 618
Net Assets Liabilities			-214 577	-1 182 483	-2 743 175	-4 576 787	-6 548 633	-7 766 436	-2 520 364
Other Debtors			2 428	154 153	146 119	36 760 535	11 153	105 853	-30 978 295
Property Plant Equipment			2 858 987	13 658 951	18 771 637	21 783 326	21 593 136	21 402 946
Net Assets Liabilities Including Pension Asset Liability	200	200

Capital & Reserves
Called Up Share Capital	200
Shareholder Funds	200	200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				57 180	247 370	437 560	627 750	817 940	745 766
Additions Other Than Through Business Combinations Property Plant Equipment				10 857 144	5 302 876
Amounts Owed By Group Undertakings Participating Interests			37 231 336	41 570 981	41 204 279	36 749 382
Amounts Owed To Group Undertakings Participating Interests						1 179
Balances Amounts Owed By Related Parties				4 472 624	4 419 490	871 222
Balances Amounts Owed To Related Parties						1 180
Bank Borrowings Overdrafts			49 914 470	66 903 027	73 564 570	73 648 925	74 501 758	75 582 923	27 765 669
Creditors			1 199 853	935 684	1 064 129	73 648 925	74 501 758	75 582 923	314 399
Fixed Assets			12 680 475	24 149 424	29 262 110	32 273 799	32 083 609	31 763 368	20 479 335
Income From Related Parties					198 727	188 392
Increase From Depreciation Charge For Year Property Plant Equipment				57 180	190 190	190 190	190 190	190 190	190 190
Investments			9 821 488	10 490 473	10 490 473	10 490 473
Investments Fixed Assets			9 821 488	10 490 473	10 490 473	10 490 473	10 490 473	10 360 422	5 563 313
Investments In Group Undertakings			9 821 488	10 490 473	10 490 473	10 490 473	10 490 473	10 360 422	5 563 313
Loans Owed By Related Parties			1 985 774	4 446 411
Net Current Assets Liabilities	200		37 019 418	41 571 120	41 559 285	36 798 339	35 869 516	36 053 119	4 765 970
Other Creditors			1 199 853	935 684	1 064 129	603 266	1 078 943	1 028 677	314 400
Profit Loss Subsidiaries					94 219	23 152	39 554	47 537	-26 718
Property Plant Equipment Gross Cost			2 858 987	13 716 131	19 019 007	22 220 886	22 220 886	22 220 886	15 661 788
Total Assets Less Current Liabilities	200		49 699 893	65 720 544	70 821 395	69 072 138	67 953 125	67 816 487	25 245 305
Trade Debtors Trade Receivables						1 163	10 540	11 355	-243 741
Amounts Owed By Group Undertakings							35 842 601	35 948 654	35 948 654
Average Number Employees During Period						2	2	2
Disposals Decrease In Depreciation Impairment Property Plant Equipment									262 364
Disposals Property Plant Equipment									6 559 098
Net Assets Liabilities Subsidiaries						-131 267	-170 821	-218 358	-119 477
Percentage Class Share Held In Subsidiary							100	100	100
Trade Creditors Trade Payables									-1
Amounts Owed To Group Undertakings						1 179	1 179
Called Up Share Capital Not Paid Not Expressed As Current Asset	200	200
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Dimitrios H.

Role: Director

Appointed: 02 December 2014

Latest update: 20 January 2024

David W.

Role: Director

Appointed: 02 December 2014

Latest update: 20 January 2024

People with significant control

Dimitrios H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2014-12-02
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	1 September 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Supported Living Infrastructure Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dimitrios H.

David W.

People with significant control

Dimitrios H.

David W.

Accounts Documents

Company filings

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