Assisted Lives started in year 2011 as Private Limited Company with registration number 07584572. The Assisted Lives company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Bradford at 114-116 Manningham Lane. Postal code: BD8 7JF.
The firm has one director. Tariq A., appointed on 19 October 2016. There are currently no secretaries appointed. As of 28 April 2024, there were 3 ex directors - Rajesh M., Mahmood A. and others listed below. There were no ex secretaries.
| Office Address | 114-116 Manningham Lane |
| Town | Bradford |
| Post code | BD8 7JF |
| Country of origin | United Kingdom |
| Registration Number | 07584572 |
| Date of Incorporation | Wed, 30th Mar 2011 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 3rd Nov 2023 (2023-11-03) |
| Last confirmation statement dated | Thu, 20th Oct 2022 |
Position: Director
Appointed: 19 October 2016
The register of PSCs who own or control the company is made up of 2 names. As we researched, there is Assisted Lives Holdings Ltd from Bradford, England. The abovementioned PSC is categorised as "a limited liability" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Tariq A. This PSC has significiant influence or control over the company,.
Assisted Lives Holdings Ltd
114-116 Manningham Lane, Bradford, BD8 7JF, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Liability |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 11662871 |
| Notified on | 18 May 2022 |
| Nature of control: |
75,01-100% shares |
Tariq A.
| Notified on | 7 June 2020 |
| Ceased on | 18 May 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | -2 332 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 193 | 11 164 | 95 316 | 424 600 | 946 307 | 1 871 696 | 1 954 808 | 3 261 797 | ||
| Current Assets | 1 | 218 | 1 193 | 16 809 | 266 225 | 481 469 | 982 004 | 1 972 684 | 2 286 563 | 4 040 752 |
| Debtors | 5 645 | 170 909 | 56 869 | 35 697 | 100 988 | 331 755 | 778 955 | |||
| Net Assets Liabilities | -3 763 | 5 831 | 124 536 | 279 793 | 566 617 | 1 238 878 | 1 132 062 | 3 125 618 | ||
| Other Debtors | 780 | 150 | 720 | 28 275 | 788 | |||||
| Property Plant Equipment | 40 | 4 585 | 8 201 | 6 971 | 36 038 | 89 714 | 213 475 | |||
| Cash Bank In Hand | 1 | 218 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | -2 332 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 4 | ||||||||
| Profit Loss Account Reserve | -2 336 | |||||||||
| Shareholder Funds | 1 | -2 332 | ||||||||
| Other | ||||||||||
| Version Production Software | 2 022 | 2 023 | 2 023 | |||||||
| Accrued Liabilities | 2 250 | 61 375 | 99 313 | 189 144 | 383 336 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 66 | 156 | 965 | 2 400 | 3 630 | 11 276 | 27 507 | 79 075 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 50 | 5 394 | 36 713 | 69 907 | 175 329 | |||||
| Average Number Employees During Period | 1 | 1 | 63 | 60 | 173 | 171 | 243 | 354 | ||
| Bank Borrowings | 92 979 | |||||||||
| Creditors | 4 996 | 10 977 | 145 879 | 209 877 | 422 358 | 769 844 | 1 266 215 | 1 111 530 | ||
| Equity Securities Held | 22 000 | 75 900 | ||||||||
| Fixed Assets | 36 038 | 111 714 | 289 375 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 90 | 809 | 1 230 | 7 646 | 16 231 | 51 568 | ||||
| Investments | 22 000 | 75 900 | ||||||||
| Loans From Directors | 4 075 | 8 711 | 48 818 | 5 573 | 17 966 | |||||
| Net Current Assets Liabilities | 1 | -2 332 | -3 803 | 13 762 | 120 346 | 271 592 | 559 646 | 1 202 840 | 1 020 348 | 2 929 222 |
| Other Creditors | 7 931 | 29 362 | 2 564 | 111 834 | 196 977 | 361 985 | 23 923 | |||
| Prepayments Accrued Income | 176 887 | |||||||||
| Property Plant Equipment Gross Cost | 106 | 156 | 5 550 | 10 601 | 10 601 | 47 314 | 117 221 | 292 550 | ||
| Taxation Social Security Payable | 1 461 | 37 089 | 91 753 | 284 240 | 465 311 | 715 086 | 704 271 | |||
| Total Assets Less Current Liabilities | 1 | -2 332 | -3 763 | 5 832 | 124 931 | 1 132 062 | 3 218 597 | |||
| Trade Creditors Trade Payables | 921 | 804 | 28 360 | 48 612 | 8 318 | 8 243 | ||||
| Trade Debtors Trade Receivables | 4 864 | 170 909 | 56 869 | 35 547 | 100 268 | 303 480 | 601 280 | |||
| Creditors Due Within One Year | 2 550 | |||||||||
| Number Shares Allotted | 1 | 4 | ||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 4 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 31st, December 2023 |
accounts | Free Download (7 pages) |
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