Auditcare Kirlena House started in year 2014 as Private Limited Company with registration number 09260202. The Auditcare Kirlena House company has been functioning successfully for ten years now and its status is active. The firm's office is based in Oxford at 18 Kennington Road Kennington Road. Postal code: OX1 5NZ.
The company has one director. Kiran A., appointed on 1 May 2015. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Vedenath A.. There were no ex secretaries.
| Office Address | 18 Kennington Road Kennington Road |
| Office Address2 | Kennington |
| Town | Oxford |
| Post code | OX1 5NZ |
| Country of origin | United Kingdom |
| Registration Number | 09260202 |
| Date of Incorporation | Mon, 13th Oct 2014 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (83 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 01 May 2015
The list of persons with significant control that own or have control over the company is made up of 3 names. As we found, there is Kiran A. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is Vedenath A. This PSC owns 25-50% shares. Then there is Ellen A., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Kiran A.
| Notified on | 27 May 2016 |
| Nature of control: |
significiant influence or control |
Vedenath A.
| Notified on | 1 November 2017 |
| Ceased on | 1 June 2019 |
| Nature of control: |
25-50% shares |
Ellen A.
| Notified on | 1 November 2017 |
| Ceased on | 1 June 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 200 | 200 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 18 144 | 20 599 | 26 410 | 13 188 | ||||
| Current Assets | 200 | 74 973 | 226 905 | 359 475 | 477 863 | |||
| Debtors | 200 | 56 829 | 206 306 | 309 029 | 464 675 | |||
| Other Debtors | 200 | 200 | 107 723 | 70 433 | ||||
| Property Plant Equipment | 921 038 | 945 092 | 947 450 | 967 459 | ||||
| Net Assets Liabilities | 200 | 200 | 929 500 | 1 031 359 | 1 129 248 | 1 282 723 | ||
| Net Assets Liabilities Including Pension Asset Liability | 200 | 200 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 200 | 200 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 14 | 14 | 14 | 14 | 16 | |||
| Creditors | 66 511 | 50 000 | 48 333 | 38 333 | ||||
| Net Current Assets Liabilities | 200 | 8 462 | 136 267 | 231 798 | 353 597 | |||
| Other Creditors | 26 519 | 27 313 | 17 354 | 21 054 | ||||
| Property Plant Equipment Gross Cost | 921 038 | 953 175 | 1 004 283 | 1 006 047 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 364 173 | 32 137 | 9 571 | 1 764 | ||||
| Total Assets Less Current Liabilities | 200 | 929 500 | 1 081 359 | 1 223 271 | 1 321 056 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 083 | 15 296 | 38 588 | |||||
| Bank Borrowings Overdrafts | 50 000 | 50 000 | 38 333 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 083 | 7 213 | 15 253 | |||||
| Other Taxation Social Security Payable | 22 125 | 45 458 | 68 420 | 103 212 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 200 | 200 | 200 | 200 | ||||
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 13th, October 2023 |
accounts | Free Download (8 pages) |
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