Apna House started in year 2001 as Private Limited Company with registration number 04274080. The Apna House company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Manchester at 2nd Floor, 9. Postal code: M1 3BE.
The company has one director. David I., appointed on 3 July 2014. There are currently no secretaries appointed. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 2nd Floor, 9 |
| Office Address2 | Portland Street |
| Town | Manchester |
| Post code | M1 3BE |
| Country of origin | United Kingdom |
| Registration Number | 04274080 |
| Date of Incorporation | Tue, 21st Aug 2001 |
| Industry | Residential nursing care facilities |
| End of financial Year | 31st March |
| Company age | 23 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 03 July 2014
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Kabza Holdings Limited from Reading, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Kabza Holdings Limited
The Studio Bath Road, Hare Hatch, Reading, RG10 9SP, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 03857803 |
| Notified on | 18 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 42 512 | 42 069 | 62 459 | 31 757 | 20 307 | 53 797 | 7 147 | 30 069 |
| Current Assets | 408 609 | 458 739 | 51 744 | 314 283 | 364 149 | 488 435 | 658 289 | 666 329 |
| Debtors | 366 097 | 416 670 | -19 041 | 282 526 | 343 842 | 434 638 | 651 142 | 636 260 |
| Net Assets Liabilities | 66 368 | 116 237 | 13 848 | 98 045 | -69 291 | -91 777 | -179 838 | -426 983 |
| Other Debtors | 355 791 | 392 962 | 276 765 | 340 591 | 433 041 | 609 457 | 603 507 | |
| Property Plant Equipment | 71 334 | 66 280 | 62 488 | 59 645 | 57 644 | 56 012 | 54 788 | 53 870 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 114 992 | 120 046 | 123 838 | 126 681 | 128 839 | 130 471 | 131 695 | 132 613 |
| Administrative Expenses | 242 820 | 204 031 | ||||||
| Average Number Employees During Period | 20 | 20 | 18 | 38 | 40 | |||
| Corporation Tax Payable | 9 223 | 9 223 | 9 223 | |||||
| Cost Sales | 286 118 | 313 308 | ||||||
| Creditors | 413 575 | -8 326 | -8 326 | 264 551 | 480 132 | 626 722 | 883 646 | 1 133 715 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 147 696 | 1 004 234 | ||||||
| Gross Profit Loss | 180 243 | 253 076 | ||||||
| Impairment Loss Reversal On Investments | 6 530 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 054 | 3 792 | 2 843 | 2 158 | 1 632 | 1 224 | 918 | |
| Net Current Assets Liabilities | -4 966 | 41 631 | -36 142 | 49 732 | -115 983 | -138 287 | -225 357 | -467 386 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Operating Profit Loss | -62 168 | 49 869 | ||||||
| Other Creditors | 392 058 | -8 326 | -8 326 | 234 420 | 424 550 | 553 574 | 758 625 | 1 065 347 |
| Other Operating Income Format1 | 409 | 824 | ||||||
| Other Taxation Social Security Payable | 13 389 | 3 909 | 5 637 | 29 796 | 34 449 | 64 030 | 13 913 | |
| Par Value Share | 100 | 100 | ||||||
| Profit Loss | -68 698 | 49 869 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -68 698 | 49 869 | ||||||
| Property Plant Equipment Gross Cost | 186 326 | 186 326 | 186 326 | 186 326 | 186 483 | 186 483 | 186 483 | |
| Provisions For Liabilities Balance Sheet Subtotal | 12 498 | 11 332 | 10 952 | 9 502 | 9 269 | 13 467 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 157 | |||||||
| Total Assets Less Current Liabilities | 66 368 | 107 911 | 18 020 | 109 377 | -58 339 | -82 275 | -170 569 | -413 516 |
| Trade Creditors Trade Payables | 12 294 | 2 969 | 575 | 24 494 | 25 786 | 38 699 | 60 991 | 54 455 |
| Trade Debtors Trade Receivables | 10 306 | 23 708 | -19 041 | 5 761 | 3 251 | 1 597 | 41 685 | 32 753 |
| Turnover Revenue | 466 361 | 566 384 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 28th, March 2024 |
accounts | Free Download (10 pages) |
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