Founded in 2016, Newbrae Care Home, classified under reg no. 10389650 is an active company. Currently registered at Suite 4 NW2 7UH, London the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Daljit K., appointed on 22 September 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 4 |
| Office Address2 | Strata House, 34a Waterloo Road |
| Town | London |
| Post code | NW2 7UH |
| Country of origin | United Kingdom |
| Registration Number | 10389650 |
| Date of Incorporation | Thu, 22nd Sep 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 22 September 2016
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Daljit K. This PSC and has 75,01-100% shares.
Daljit K.
| Notified on | 22 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 44 676 | 58 792 | 99 337 | |||
| Current Assets | 62 976 | 46 246 | 49 762 | 82 258 | 81 992 | 109 337 |
| Debtors | 37 582 | 23 200 | 10 000 | |||
| Net Assets Liabilities | 94 248 | 97 564 | 103 619 | 144 674 | ||
| Property Plant Equipment | 47 837 | 39 226 | 49 081 | |||
| Other | ||||||
| Accrued Liabilities Deferred Income | 4 000 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 37 839 | 48 613 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 629 | |||||
| Average Number Employees During Period | -8 | -8 | -8 | -8 | -10 | -10 |
| Creditors | 40 464 | 9 082 | -5 199 | -469 | 5 009 | 10 860 |
| Fixed Assets | 47 843 | 40 015 | 39 287 | 64 837 | 56 226 | 66 081 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 611 | 10 774 | ||||
| Intangible Assets | 17 000 | 17 000 | 17 000 | |||
| Intangible Assets Gross Cost | 17 000 | 17 000 | ||||
| Net Current Assets Liabilities | 22 512 | 37 164 | 54 961 | 82 727 | 76 983 | 98 477 |
| Property Plant Equipment Gross Cost | 77 065 | 97 694 | ||||
| Total Assets Less Current Liabilities | 70 355 | 77 179 | 94 248 | 147 564 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/14 filed on: 14th, September 2023 |
confirmation statement | Free Download (3 pages) |
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