Sevaline Care Homes started in year 2013 as Private Limited Company with registration number 08375624. The Sevaline Care Homes company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bolton at 19 Chorley Old Road. Postal code: BL1 3AD.
The company has 2 directors, namely Kirti P., Hiral P.. Of them, Hiral P. has been with the company the longest, being appointed on 17 February 2017 and Kirti P. has been with the company for the least time - from 14 February 2020. As of 28 April 2024, there were 2 ex directors - Ishvarbhai P., Kirti P. and others listed below. There were no ex secretaries.
| Office Address | 19 Chorley Old Road |
| Town | Bolton |
| Post code | BL1 3AD |
| Country of origin | United Kingdom |
| Registration Number | 08375624 |
| Date of Incorporation | Fri, 25th Jan 2013 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 14 February 2020
Position: Director
Appointed: 17 February 2017
The register of PSCs that own or control the company is made up of 3 names. As we discovered, there is Kirti P. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Ishvarbhai P. This PSC owns 50,01-75% shares. The third one is Kirti P., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Kirti P.
| Notified on | 14 February 2020 |
| Nature of control: |
25-50% shares |
Ishvarbhai P.
| Notified on | 1 January 2017 |
| Ceased on | 14 February 2020 |
| Nature of control: |
50,01-75% shares |
Kirti P.
| Notified on | 1 January 2017 |
| Ceased on | 24 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 100 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 154 555 | 162 352 | 40 154 | |
| Current Assets | 162 352 | 378 335 | ||
| Debtors | 338 181 | |||
| Net Assets Liabilities | 252 943 | 321 375 | 386 589 | |
| Property Plant Equipment | 415 574 | 410 684 | 27 171 | |
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||
| Reserves/Capital | ||||
| Shareholder Funds | 100 | |||
| Other | ||||
| Version Production Software | 1 | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 66 829 | 71 719 | 76 612 | |
| Additions Other Than Through Business Combinations Intangible Assets | 200 500 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 850 | |||
| Average Number Employees During Period | 28 | 28 | 55 | |
| Creditors | 48 602 | 30 367 | 34 498 | |
| Disposals Property Plant Equipment | 386 700 | |||
| Fixed Assets | 467 574 | 462 684 | 279 671 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 890 | 4 893 | ||
| Intangible Assets | 52 000 | 52 000 | 252 500 | |
| Intangible Assets Gross Cost | 52 000 | 52 000 | 252 500 | |
| Net Current Assets Liabilities | 105 953 | 131 985 | 343 837 | |
| Number Shares Allotted | 100 | 100 | 100 | |
| Number Shares Authorised | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 482 403 | 482 403 | 103 783 | |
| Provisions For Liabilities Balance Sheet Subtotal | 145 | 366 | 483 | |
| Total Assets Less Current Liabilities | 573 527 | 594 669 | 623 508 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-01-17 filed on: 1st, February 2023 |
confirmation statement | Free Download (5 pages) |
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