Abbey Lodge Care Home Ltd is a private limited company located at 53-55, Harvey Road, London Colney, St. Albans AL2 1NA. Its net worth is valued to be -59874 pounds, and the fixed assets belonging to the company come to 42106 pounds. Incorporated on 2014-04-14, this 10-year-old company is run by 2 directors.
Director Meetranee C., appointed on 14 April 2014. Director Krishna I., appointed on 14 April 2014.
The company is categorised as "residential nursing care facilities" (SIC code: 87100).
The latest confirmation statement was filed on 2023-07-30 and the date for the following filing is 2024-08-13. What is more, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 53-55, Harvey Road |
| Office Address2 | London Colney |
| Town | St. Albans |
| Post code | AL2 1NA |
| Country of origin | United Kingdom |
| Registration Number | 08996350 |
| Date of Incorporation | Mon, 14th Apr 2014 |
| Industry | Residential nursing care facilities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Director
Appointed: 14 April 2014
Position: Director
Appointed: 14 April 2014
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Sanjiv I. The abovementioned PSC has significiant influence or control over the company,.
Sanjiv I.
| Notified on | 1 November 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Net Worth | -17 768 | -33 662 | |||
| Balance Sheet | |||||
| Current Assets | 86 749 | 77 075 | 5 900 | 11 297 | 14 062 |
| Net Assets Liabilities | -33 662 | -49 998 | -38 962 | -7 468 | |
| Cash Bank In Hand | 29 099 | 19 425 | |||
| Debtors | 57 650 | 57 650 | |||
| Intangible Fixed Assets | 42 106 | 31 579 | |||
| Net Assets Liabilities Including Pension Asset Liability | -17 768 | -33 662 | |||
| Tangible Fixed Assets | 349 992 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | -17 868 | -33 762 | |||
| Shareholder Funds | -17 768 | -33 662 | |||
| Other | |||||
| Average Number Employees During Period | 13 | 12 | |||
| Creditors | 492 308 | 100 000 | 100 000 | 100 000 | |
| Fixed Assets | 42 106 | 381 571 | 369 995 | 358 418 | 353 158 |
| Net Current Assets Liabilities | -59 874 | -415 233 | -319 993 | -297 380 | -260 626 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 57 600 | 57 600 | |||
| Total Assets Less Current Liabilities | -17 768 | -33 662 | 50 002 | 61 038 | 92 532 |
| Creditors Due Within One Year | 146 623 | 492 308 | |||
| Intangible Fixed Assets Additions | 52 633 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 527 | 21 054 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 10 527 | 10 527 | |||
| Intangible Fixed Assets Cost Or Valuation | 52 633 | 52 633 | |||
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 351 392 | ||||
| Tangible Fixed Assets Cost Or Valuation | 351 392 | ||||
| Tangible Fixed Assets Depreciation | 1 400 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 400 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 26th, January 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy