Elmcroft Care Home started in year 2004 as Private Limited Company with registration number 05158585. The Elmcroft Care Home company has been functioning successfully for twenty years now and its status is active. The firm's office is based in London at Sutherland House. Postal code: NW9 7BT. Since 26th August 2004 Elmcroft Care Home Limited is no longer carrying the name Zeebest Services.
The firm has 2 directors, namely Andy T., Mark C.. Of them, Andy T., Mark C. have been with the company the longest, being appointed on 31 December 2018. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Sutherland House |
| Office Address2 | 70-78 West Hendon Broadway |
| Town | London |
| Post code | NW9 7BT |
| Country of origin | United Kingdom |
| Registration Number | 05158585 |
| Date of Incorporation | Mon, 21st Jun 2004 |
| Industry | Residential nursing care facilities |
| End of financial Year | 30th December |
| Company age | 20 years old |
| Account next due date | Sat, 30th Dec 2023 (127 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 31 December 2018
Position: Director
Appointed: 31 December 2018
The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Steadfast Trust Company Ltd from Gibraltar, Gibraltar. The abovementioned PSC is categorised as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Prabhdyal S. This PSC has significiant influence or control over the company,.
Steadfast Trust Company Ltd
P O Box 872 19a Town Range, Gibraltar, Gibraltar
| Legal authority | Financial Services Act 2019 |
| Legal form | Private Limited Company |
| Country registered | Gibraltar |
| Place registered | Gibraltar |
| Registration number | 100233 |
| Notified on | 10 September 2019 |
| Nature of control: |
75,01-100% shares |
Prabhdyal S.
| Notified on | 6 April 2016 |
| Ceased on | 9 September 2019 |
| Nature of control: |
significiant influence or control |
| Zeebest Services | August 26, 2004 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 137 842 | 195 079 | 394 614 | 606 846 | 670 216 |
| Current Assets | 2 085 448 | 2 637 838 | 1 845 895 | 1 547 514 | 1 891 381 |
| Debtors | 1 947 606 | 2 442 759 | 1 451 281 | 940 668 | 1 221 165 |
| Net Assets Liabilities | -3 505 911 | -3 589 161 | -3 606 495 | -3 205 390 | -3 378 878 |
| Other Debtors | 61 207 | 1 567 451 | 88 514 | 141 756 | 124 413 |
| Property Plant Equipment | 2 114 032 | 2 064 051 | 2 031 317 | 2 155 754 | 2 244 406 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 336 259 | 420 487 | 508 237 | 623 517 | 616 948 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 34 247 | 55 016 | 239 717 | 218 182 | |
| Amounts Owed By Group Undertakings Participating Interests | 1 678 278 | 852 278 | 1 239 725 | 600 981 | 975 541 |
| Amounts Owed To Group Undertakings Participating Interests | 3 413 623 | 7 988 058 | 7 040 019 | 6 451 432 | 6 915 967 |
| Average Number Employees During Period | 62 | 75 | 54 | 66 | |
| Creditors | 3 950 745 | 8 291 050 | 7 483 707 | 6 908 658 | 7 514 665 |
| Depreciation Rate Used For Property Plant Equipment | 2 | 2 | 2 | 2 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 136 099 | ||||
| Disposals Property Plant Equipment | 136 099 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 84 228 | 87 750 | 115 280 | 129 530 | |
| Net Current Assets Liabilities | -1 865 297 | -5 653 212 | -5 637 812 | -5 361 144 | -5 623 284 |
| Other Creditors | 335 481 | 82 916 | 190 735 | 153 218 | 191 978 |
| Other Taxation Social Security Payable | 49 527 | 15 836 | 22 289 | 15 755 | 21 992 |
| Property Plant Equipment Gross Cost | 2 450 291 | 2 484 538 | 2 539 554 | 2 779 271 | 2 861 354 |
| Total Assets Less Current Liabilities | 248 735 | -3 589 161 | -3 606 495 | -3 205 390 | -3 378 878 |
| Trade Creditors Trade Payables | 152 114 | 204 240 | 230 664 | 288 253 | 384 728 |
| Trade Debtors Trade Receivables | 208 121 | 23 030 | 123 042 | 197 931 | 121 211 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 31st December 2022 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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