Poppy Lodge Care Residential Homes started in year 2013 as Private Limited Company with registration number 08477038. The Poppy Lodge Care Residential Homes company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Ilford at 25 Holcombe Road. Postal code: IG1 4XF.
At present there are 2 directors in the the company, namely Drinder K. and Kanwaljit S.. In addition one secretary - Kanwaljit S. - is with the firm. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Holcombe Road |
Town | Ilford |
Post code | IG1 4XF |
Country of origin | United Kingdom |
Registration Number | 08477038 |
Date of Incorporation | Mon, 8th Apr 2013 |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (228 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats researched, there is Kanwaljit S. The abovementioned PSC and has 50,01-75% shares.
Kanwaljit S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 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 | 11 362 | 27 668 | 35 728 | |||||||
Balance Sheet | ||||||||||
Current Assets | 33 292 | 41 588 | 42 616 | 52 977 | 77 438 | 110 247 | 11 636 | 55 567 | 37 585 | 27 028 |
Net Assets Liabilities | 35 728 | 37 944 | 54 284 | 58 832 | 14 056 | 16 218 | 4 844 | 1 062 | ||
Cash Bank In Hand | 33 292 | 41 588 | 42 616 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 11 362 | 27 667 | 35 728 | |||||||
Tangible Fixed Assets | 22 787 | 20 981 | 19 322 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 11 262 | 27 567 | 35 628 | |||||||
Shareholder Funds | 11 362 | 27 668 | 35 728 | |||||||
Other | ||||||||||
Version Production Software | 2 020 | 2 021 | ||||||||
Average Number Employees During Period | 27 | 28 | 28 | 29 | 29 | 27 | 28 | |||
Creditors | 26 210 | 32 686 | 39 258 | 65 635 | 11 442 | 56 197 | 48 471 | 40 354 | ||
Fixed Assets | 22 787 | 20 981 | 19 322 | 17 653 | 16 104 | 14 220 | 13 862 | 16 848 | 15 730 | 14 388 |
Net Current Assets Liabilities | -11 425 | 6 686 | 16 406 | 20 291 | 38 180 | 44 612 | 194 | -630 | -10 886 | -13 326 |
Total Assets Less Current Liabilities | 11 362 | 27 667 | 35 728 | 37 944 | 54 284 | 58 832 | 14 056 | 16 218 | 4 844 | 1 062 |
Creditors Due Within One Year | 44 717 | 34 902 | 26 210 | |||||||
Number Shares Allotted | 100 | |||||||||
Par Value Share | 1 | |||||||||
Tangible Fixed Assets Additions | 24 635 | 1 896 | 1 751 | |||||||
Tangible Fixed Assets Cost Or Valuation | 24 635 | 26 531 | 28 282 | |||||||
Tangible Fixed Assets Depreciation | 1 848 | 5 550 | 8 960 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 848 | 3 702 | 3 410 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 11th, August 2023 |
accounts | Free Download (3 pages) |
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