Founded in 2016, Sakinas Healthcare, classified under reg no. 10365213 is an active company. Currently registered at 620 Manchester Road BL5 3JD, Bolton the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022. Since Thursday 17th November 2016 Sakinas Healthcare Limited is no longer carrying the name Dil Homecare.
The company has 2 directors, namely Ammad Z., Hasina A.. Of them, Hasina A. has been with the company the longest, being appointed on 8 September 2016 and Ammad Z. has been with the company for the least time - from 9 September 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 620 Manchester Road |
Office Address2 | Westhoughton |
Town | Bolton |
Post code | BL5 3JD |
Country of origin | United Kingdom |
Registration Number | 10365213 |
Date of Incorporation | Thu, 8th Sep 2016 |
Industry | Social work activities without accommodation for the elderly and disabled |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Hasina A. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Hasina A.
Notified on | 8 September 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Dil Homecare | November 17, 2016 |
Profit & Loss | |||||||
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Accounts Information Date | 2017-09-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 70 674 | 84 023 | 57 304 | 98 541 | 68 183 | 67 775 | 29 706 |
Current Assets | 173 891 | 99 225 | 141 668 | 125 904 | 581 723 | 515 362 | 208 078 |
Debtors | 103 217 | 15 202 | 84 364 | 27 363 | 513 540 | 447 587 | 178 372 |
Net Assets Liabilities | 48 518 | 52 941 | 103 125 | 94 659 | 425 079 | 389 816 | 149 134 |
Property Plant Equipment | 9 840 | 10 176 | 10 799 | 9 014 | 20 001 | 18 459 | 15 708 |
Other Debtors | 9 665 | 15 202 | 43 896 | 1 000 | |||
Other | |||||||
Version Production Software | 1 | 1 | 1 | ||||
Accumulated Amortisation Impairment Intangible Assets | 4 320 | 7 560 | 11 880 | 16 200 | 20 520 | 27 240 | 33 960 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 807 | 3 255 | 5 405 | 7 190 | 10 502 | 12 884 | 15 967 |
Additions Other Than Through Business Combinations Intangible Assets | 24 000 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 14 299 | 2 081 | 332 | ||||
Average Number Employees During Period | 65 | 70 | 74 | 150 | 279 | 226 | 219 |
Creditors | 138 668 | 64 527 | 39 952 | 25 346 | 158 083 | 137 598 | 73 499 |
Fixed Assets | 48 720 | 45 816 | 42 119 | 36 014 | 66 681 | 58 419 | 48 948 |
Increase From Amortisation Charge For Year Intangible Assets | 4 320 | 3 240 | 4 320 | 4 320 | 4 320 | 6 720 | 6 720 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 807 | 1 448 | 2 150 | 1 785 | 3 312 | 3 623 | 3 083 |
Intangible Assets | 38 880 | 35 640 | 31 320 | 27 000 | 46 680 | 39 960 | 33 240 |
Intangible Assets Gross Cost | 43 200 | 43 200 | 43 200 | 43 200 | 67 200 | 67 200 | 67 200 |
Net Current Assets Liabilities | 138 466 | 71 652 | 100 958 | 83 991 | 423 640 | 377 764 | 134 579 |
Number Shares Allotted | 100 | 100 | 100 | ||||
Property Plant Equipment Gross Cost | 11 647 | 13 431 | 16 204 | 16 204 | 30 503 | 31 343 | 31 675 |
Total Assets Less Current Liabilities | 187 186 | 117 468 | 143 077 | 120 005 | 490 321 | 436 183 | 183 527 |
Other Creditors | 138 668 | 64 527 | 39 952 | 25 346 | |||
Other Taxation Social Security Payable | 22 352 | 23 446 | 33 023 | 33 884 | |||
Total Additions Including From Business Combinations Intangible Assets | 43 200 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 647 | 1 784 | 2 773 | ||||
Trade Creditors Trade Payables | 9 842 | 1 | 4 102 | ||||
Trade Debtors Trade Receivables | 93 552 | 40 468 | 9 921 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Thursday 15th June 2023 filed on: 27th, June 2023 |
confirmation statement | Free Download (3 pages) |
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