Ccnh Limited is a private limited company situated at 27 Old Gloucester Street, London WC1N 3AX. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2021-07-16, this 2-year-old company is run by 2 directors.
Director Haris K., appointed on 16 July 2021. Director Amer K., appointed on 16 July 2021.
The company is classified as "residential nursing care facilities" (Standard Industrial Classification: 87100).
The latest confirmation statement was filed on 2023-07-15 and the due date for the subsequent filing is 2024-07-29. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 27 Old Gloucester Street |
Town | London |
Post code | WC1N 3AX |
Country of origin | United Kingdom |
Registration Number | 13515782 |
Date of Incorporation | Fri, 16th Jul 2021 |
Industry | Residential nursing care facilities |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Pointscape Ltd. from Addlestone, England. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pointscape Ltd.
238 Station Road, Addlestone, Surrey, KT15 2PS, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | United Kingdom |
Place registered | Uk Register Of Companies |
Registration number | 12286669 |
Notified on | 16 July 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 275 392 | 581 275 |
Current Assets | 342 453 | 756 228 |
Debtors | 67 061 | 174 953 |
Net Assets Liabilities | 9 600 | 47 213 |
Other Debtors | 17 405 | 34 028 |
Property Plant Equipment | 5 035 212 | 4 884 942 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 14 406 | 53 947 |
Accumulated Depreciation Impairment Property Plant Equipment | 119 994 | 354 821 |
Additions Other Than Through Business Combinations Intangible Assets | 1 568 999 | 12 622 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 155 206 | 84 557 |
Average Number Employees During Period | 84 | 85 |
Creditors | 6 745 346 | 6 913 980 |
Deferred Income | 4 545 | 64 659 |
Deferred Tax Assets | 137 669 | 130 453 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 30 634 | |
Deferred Tax Liabilities | 168 303 | 134 502 |
Fixed Assets | 6 589 805 | 6 412 616 |
Increase From Amortisation Charge For Year Intangible Assets | 14 406 | 39 541 |
Increase From Depreciation Charge For Year Property Plant Equipment | 119 994 | 234 827 |
Intangible Assets | 1 554 593 | 1 527 674 |
Intangible Assets Gross Cost | 1 568 999 | 1 581 621 |
Net Current Assets Liabilities | 195 775 | 552 626 |
Other Creditors | 35 018 | |
Other Payables Accrued Expenses | 59 092 | 94 837 |
Other Remaining Borrowings | 6 745 346 | 6 913 980 |
Prepayments | 17 827 | 19 204 |
Property Plant Equipment Gross Cost | 5 155 206 | 5 239 763 |
Taxation Social Security Payable | 21 402 | 38 362 |
Total Assets Less Current Liabilities | 6 785 580 | 6 965 242 |
Total Borrowings | 6 745 346 | 6 913 980 |
Trade Creditors Trade Payables | 26 621 | 5 744 |
Trade Debtors Trade Receivables | 31 829 | 121 721 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, March 2024 |
accounts | Free Download (13 pages) |
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