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365 Care Homes Limited ELY

365 Care Homes started in year 2014 as Private Limited Company with registration number 09266748. The 365 Care Homes company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Ely at Old Orchard House 1 B Upton Lane. Postal code: CB6 1HF.

At the moment there are 2 directors in the the company, namely Kitalawalane S. and Thalpavilavidane S.. In addition one secretary - Kitalawalane S. - is with the firm. As of 26 April 2024, there was 1 ex director - Graham R.. There were no ex secretaries.

365 Care Homes Limited Address / Contact

Office Address Old Orchard House 1 B Upton Lane
Office Address2 Littleport
Town Ely
Post code CB6 1HF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09266748
Date of Incorporation Thu, 16th Oct 2014
Industry Residential care activities for the elderly and disabled
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 20th Sep 2024 (2024-09-20)
Last confirmation statement dated Wed, 6th Sep 2023

Company staff

Kitalawalane S.

Position: Director

Appointed: 16 October 2014

Kitalawalane S.

Position: Secretary

Appointed: 16 October 2014

Thalpavilavidane S.

Position: Director

Appointed: 16 October 2014

Graham R.

Position: Director

Appointed: 12 April 2015

Resigned: 01 January 2016

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As we found, there is Kitalawalane S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Thalpavilavidane S. This PSC owns 25-50% shares and has 25-50% voting rights.

Kitalawalane S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Thalpavilavidane S.

Notified on 29 March 2020
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth20070 322       
Balance Sheet
Cash Bank On Hand 57 125142 70652 88676 84776 84743 87343 873189 225
Current Assets300 01360 523146 40652 88676 847412 569412 569638 825896 186
Debtors92 9103 3983 700  354 411594 952594 952706 961
Net Assets Liabilities 70 322137 731262 224417 722417 722791 326791 3261 304 658
Property Plant Equipment 609 859631 7711 301 2171 956 7921 956 7922 886 5962 895 3242 829 863
Cash Bank In Hand207 10357 125       
Intangible Fixed Assets 81 000       
Net Assets Liabilities Including Pension Asset Liability20070 322       
Tangible Fixed Assets 609 859       
Reserves/Capital
Called Up Share Capital200200       
Profit Loss Account Reserve 70 122       
Shareholder Funds20070 322       
Other
Accumulated Amortisation Impairment Intangible Assets 9 00018 00027 00058 17794 355130 532166 709202 887
Accumulated Depreciation Impairment Property Plant Equipment 22 97141 764100 867179 195292 926292 926579 598707 676
Average Number Employees During Period 1922505772888897
Creditors 96 477161 958215 587172 876849 596849 5961 007 822845 379
Fixed Assets 690 859703 7711 485 9902 210 3882 210 3883 046 0853 090 3882 988 749
Increase From Amortisation Charge For Year Intangible Assets  9 0009 00031 17736 17836 178 36 178
Increase From Depreciation Charge For Year Property Plant Equipment  18 79359 10378 328113 731113 731 128 078
Intangible Assets 81 00072 000184 773253 596267 418267 418231 241158 886
Intangible Assets Gross Cost 90 00090 000211 773311 773361 773361 773361 773361 773
Net Current Assets Liabilities300 013-35 954-15 552-162 701-291 029-437 027-437 027-368 99750 807
Property Plant Equipment Gross Cost 632 830673 5351 402 0842 135 9872 135 9873 071 5933 474 9223 537 539
Total Additions Including From Business Combinations Intangible Assets   121 773100 00050 00050 000  
Total Additions Including From Business Combinations Property Plant Equipment  40 705728 549733 903935 606935 606 62 617
Total Assets Less Current Liabilities200654 905688 2191 323 2891 919 3591 919 3592 748 8402 748 8403 039 556
Creditors Due After One Year299 813584 583       
Creditors Due Within One Year299 81396 477       
Current Asset Investments92 910        
Intangible Fixed Assets Additions 90 000       
Intangible Fixed Assets Aggregate Amortisation Impairment 9 000       
Intangible Fixed Assets Amortisation Charged In Period 9 000       
Intangible Fixed Assets Cost Or Valuation 90 000       
Number Shares Allotted200        
Par Value Share1        
Share Capital Allotted Called Up Paid200        
Tangible Fixed Assets Additions 632 830       
Tangible Fixed Assets Cost Or Valuation 632 830       
Tangible Fixed Assets Depreciation 22 971       
Tangible Fixed Assets Depreciation Charged In Period 22 971       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Previous accounting period shortened from 2023-03-31 to 2023-03-30
filed on: 31st, December 2023 		Free Download (1 page)

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