Murree Care Home started in year 2009 as Private Limited Company with registration number 06980625. The Murree Care Home company has been functioning successfully for 15 years now and its status is active - proposal to strike off. The firm's office is based in Isleworth at Wonea House. Postal code: TW7 7BL.
Office Address | Wonea House |
Office Address2 | 2 Richmond Road |
Town | Isleworth |
Post code | TW7 7BL |
Country of origin | United Kingdom |
Registration Number | 06980625 |
Date of Incorporation | Tue, 4th Aug 2009 |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 31st August |
Company age | 15 years old |
Account next due date | Fri, 31st May 2024 (2 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 15th May 2023 (2023-05-15) |
Last confirmation statement dated | Sun, 1st May 2022 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Shahnaz A. The abovementioned PSC and has 75,01-100% shares.
Shahnaz A.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 2 811 | 28 254 | 47 368 | 70 864 | 93 467 | |||||
Balance Sheet | ||||||||||
Current Assets | 6 234 | 18 066 | 15 739 | 52 177 | 40 078 | 68 080 | 1 344 | 628 | ||
Net Assets Liabilities | 93 467 | 107 567 | 56 360 | 100 | 100 | 100 | ||||
Cash Bank In Hand | 2 559 | 14 857 | 13 780 | 50 218 | ||||||
Debtors | 3 675 | 3 209 | 1 959 | 1 959 | ||||||
Intangible Fixed Assets | 6 150 | 5 125 | 4 100 | 3 075 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 811 | 28 254 | 47 368 | 70 864 | 93 467 | |||||
Tangible Fixed Assets | 763 250 | 770 064 | 766 411 | 763 313 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 2 711 | 28 154 | 47 268 | 70 764 | ||||||
Shareholder Funds | 2 811 | 28 254 | 47 368 | 70 864 | 93 467 | |||||
Other | ||||||||||
Average Number Employees During Period | 4 | 1 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | |||||||
Creditors | 220 537 | 231 014 | 212 427 | 236 582 | ||||||
Fixed Assets | 769 400 | 775 189 | 770 511 | 766 388 | 763 926 | 760 501 | 757 443 | 755 715 | ||
Net Current Assets Liabilities | -276 589 | -256 935 | -233 143 | -205 524 | -180 459 | 162 934 | 211 083 | 235 954 | ||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Total Assets Less Current Liabilities | 492 811 | 518 254 | 537 368 | 560 864 | 583 467 | 597 567 | 546 360 | 519 761 | ||
Creditors Due After One Year | 490 000 | 490 000 | 490 000 | 490 000 | 490 000 | |||||
Creditors Due Within One Year | 282 823 | 275 001 | 248 882 | 257 701 | 220 537 | |||||
Instalment Debts Due After5 Years | 490 000 | 490 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 100 | 5 125 | 6 150 | 7 175 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 025 | 1 025 | 1 025 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 250 | 10 250 | 10 250 | 10 250 | ||||||
Non-instalment Debts Due After5 Years | 490 000 | 490 000 | ||||||||
Other Debtors Due After One Year | 3 209 | 1 959 | 1 959 | |||||||
Secured Debts | 275 001 | 248 882 | 257 701 | 220 537 | ||||||
Tangible Fixed Assets Additions | 9 456 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 789 343 | 798 799 | 798 799 | 798 799 | ||||||
Tangible Fixed Assets Depreciation | 26 093 | 28 735 | 32 388 | 35 486 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 642 | 3 653 | 3 098 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 25th, July 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy