Comfort Care Homes (ynys Ddu) Limited in LONDON

Comfort Care Homes (ynys Ddu) Limited LONDON

Founded in 2013, Comfort Care Homes (ynys Ddu), classified under reg no. 08689104 is a active - proposal to strike off company. Currently registered at 12 Sheaveshill Parade, Sheaveshill Avenue NW9 6RS, London the company has been in the business for eleven years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.

Comfort Care Homes (ynys Ddu) Limited Address / Contact

Office Address	12 Sheaveshill Parade, Sheaveshill Avenue
Town	London
Post code	NW9 6RS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08689104
Date of Incorporation	Fri, 13th Sep 2013
Industry	Dormant Company
Industry	Other residential care activities n.e.c.
End of financial Year	30th September
Company age	11 years old
Account next due date	Sun, 30th Jun 2024 (50 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sun, 10th Mar 2024 (2024-03-10)
Last confirmation statement dated	Sat, 25th Feb 2023

Company staff

Ashok B.

Position: Director

Appointed: 13 September 2013

Swarnlata B.

Position: Director

Appointed: 13 September 2013

Osker H.

Position: Director

Appointed: 13 September 2013

Resigned: 13 September 2013

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Ashok B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Ashok B.

Notified on	1 July 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-09-30	2015-09-30	2016-09-30
Net Worth	112 985	197 762	269 978

Balance Sheet
Cash Bank In Hand	3 060	7 319	6 974
Current Assets	397 564	539 730	627 883
Debtors	394 504	530 139	620 909
Intangible Fixed Assets	360 000	320 000	280 000
Net Assets Liabilities Including Pension Asset Liability	112 985	197 762	269 978
Tangible Fixed Assets	43 250	37 190	31 642

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	112 983	197 663	269 878
Shareholder Funds	112 985	197 762	269 978

Other
Creditors Due Within One Year	687 829	699 157	669 547
Fixed Assets	403 250	357 190	311 642
Intangible Fixed Assets Additions	400 000
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	80 000	120 000
Intangible Fixed Assets Amortisation Charged In Period	40 000	40 000	40 000
Intangible Fixed Assets Cost Or Valuation	400 000	400 000	400 000
Net Current Assets Liabilities	-290 265	-159 428	-41 664
Tangible Fixed Assets Additions	50 000
Tangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000
Tangible Fixed Assets Depreciation	6 750	12 810	18 358
Tangible Fixed Assets Depreciation Charged In Period	6 750	6 060	5 548
Total Assets Less Current Liabilities	113 083	197 762	269 978

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 31st, August 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 31st, August 2023	accounts	Free Download (5 pages)
SOAS(A)	Voluntary strike-off action has been suspended filed on: 16th, May 2023	dissolution	Free Download (1 page)
GAZ1(A)	First Gazette notice for voluntary strike-off filed on: 11th, April 2023	gazette	Free Download (1 page)
DS01	Application to strike the company off the register filed on: 29th, March 2023	dissolution	Free Download (1 page)
CS01	Confirmation statement with no updates 2023/02/25 filed on: 1st, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 25th, May 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2022/02/25 filed on: 25th, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 26th, February 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2021/02/25 filed on: 25th, February 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/09/30 filed on: 2nd, June 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2020/02/25 filed on: 27th, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/09/30 filed on: 17th, June 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2019/02/25 filed on: 1st, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/09/30 filed on: 18th, June 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2018/02/25 filed on: 26th, February 2018	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/09/30 filed on: 19th, June 2017	accounts	Free Download (4 pages)
AD01	Address change date: 2017/03/06. New Address: 12 Sheaveshill Parade, Sheaveshill Avenue London NW9 6RS. Previous address: 2nd Floor Commercial House 406-410 Eastern Avenue Ilford Essex IG2 6NQ filed on: 6th, March 2017	address	Free Download (1 page)
CS01	Confirmation statement with updates 2017/02/25 filed on: 28th, February 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/09/30 filed on: 20th, June 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2016/02/25 with full list of members filed on: 1st, March 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/09/30 filed on: 10th, June 2015	accounts	Free Download (4 pages)
MR01	Registration of charge 086891040001, created on 2015/05/13 filed on: 21st, May 2015	mortgage	Free Download (9 pages)
AR01	Annual return drawn up to 2015/02/25 with full list of members filed on: 4th, March 2015	annual return	Free Download (3 pages)
AR01	Annual return drawn up to 2014/02/25 with full list of members filed on: 25th, February 2014	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/02/25	capital
SH01	100.00 GBP is the capital in company's statement on 2013/09/13 filed on: 23rd, September 2013	capital	Free Download (4 pages)
AP01	New director appointment on 2013/09/16. filed on: 16th, September 2013	officers	Free Download (2 pages)
CH01	On 2013/09/16 director's details were changed filed on: 16th, September 2013	officers	Free Download (2 pages)
AP01	New director appointment on 2013/09/16. filed on: 16th, September 2013	officers	Free Download (2 pages)
TM01	2013/09/13 - the day director's appointment was terminated filed on: 13th, September 2013	officers	Free Download (1 page)
NEWINC	Company registration filed on: 13th, September 2013	incorporation	Free Download (20 pages)

Comfort Care Homes (ynys Ddu) Limited LONDON

Comfort Care Homes (ynys Ddu) Limited Address / Contact

Company Information / Profile

Company staff

Ashok B.

Swarnlata B.

Osker H.

People with significant control

Annual reports financial information

Company filings

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