Founded in 2016, Ernehale Lodge Care Home, classified under reg no. 10295452 is a liquidation company. Currently registered at 5th Floor, The Union Building NR1 1BY, Norwich the company has been in the business for 8 years. Its financial year was closed on Saturday 30th March and its latest financial statement was filed on 2019/03/31.
Office Address | 5th Floor, The Union Building |
Office Address2 | 51-59 Rose Lane |
Town | Norwich |
Post code | NR1 1BY |
Country of origin | United Kingdom |
Registration Number | 10295452 |
Date of Incorporation | Tue, 26th Jul 2016 |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 30th March |
Company age | 8 years old |
Account next due date | Wed, 30th Jun 2021 (1003 days after) |
Account last made up date | Sun, 31st Mar 2019 |
Next confirmation statement due date | Mon, 8th Aug 2022 (2022-08-08) |
Last confirmation statement dated | Sun, 25th Jul 2021 |
Waseem S.
Notified on | 26 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | 100 | ||
Balance Sheet | |||
Cash Bank On Hand | 1 | 66 733 | 19 425 |
Current Assets | 1 | 120 120 | 119 847 |
Debtors | 53 387 | 100 422 | |
Net Assets Liabilities | 1 | 35 721 | 31 489 |
Property Plant Equipment | 44 000 | 22 000 | |
Net Assets Liabilities Including Pension Asset Liability | 100 | ||
Reserves/Capital | |||
Shareholder Funds | 100 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 22 000 | 44 000 | |
Average Number Employees During Period | 36 | 33 | |
Creditors | 128 399 | 78 760 | |
Current Asset Investments | 9 000 | ||
Fixed Assets | 44 000 | 22 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 22 000 | 22 000 | |
Net Current Assets Liabilities | 1 | -8 279 | 41 087 |
Property Plant Equipment Gross Cost | 66 000 | 66 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 66 000 | ||
Total Assets Less Current Liabilities | 1 | 35 721 | 63 087 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||
Number Shares Allotted | 100 | ||
Par Value Share | 1 | ||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AD01 |
Address change date: 2022/06/24. New Address: 5th Floor, the Union Building 51-59 Rose Lane Norwich NR1 1BY. Previous address: 82a Furlong Street Arnold Nottingham NG5 7BP United Kingdom filed on: 24th, June 2022 |
address | Free Download (2 pages) |
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