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Srj Care Home Limited WEMBLEY

Founded in 2016, Srj Care Home, classified under reg no. 09944614 is an active company. Currently registered at 18 The Broadway HA9 8JU, Wembley the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

The firm has one director. Jayaben V., appointed on 11 January 2016. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Pravin S. who worked with the the firm until 31 October 2017.

Srj Care Home Limited Address / Contact

Office Address 18 The Broadway
Office Address2 East Lane
Town Wembley
Post code HA9 8JU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09944614
Date of Incorporation Mon, 11th Jan 2016
Industry Residential care activities for the elderly and disabled
End of financial Year 31st March
Company age 8 years old
Account next due date Sun, 31st Dec 2023 (114 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

Jayaben V.

Position: Director

Appointed: 11 January 2016

Pravin S.

Position: Secretary

Appointed: 01 October 2016

Resigned: 31 October 2017

Rakesh P.

Position: Director

Appointed: 11 January 2016

Resigned: 30 September 2016

Sailesh S.

Position: Director

Appointed: 11 January 2016

Resigned: 23 December 2022

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Sailesh S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jayaben V. This PSC owns 25-50% shares and has 25-50% voting rights.

Sailesh S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Jayaben V.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand560 150273 453176 675347 894253 903535 416646 440
Current Assets560 150294 367191 048398 545439 322719 024665 166
Debtors 20 91414 37350 651185 419183 60818 726
Net Assets Liabilities-20 72490 864234 646402 289614 943909 722855 951
Other Debtors 9351 3968 844 152 5803 635
Property Plant Equipment 831 995805 042782 411752 939723 269709 096
Other
Accumulated Amortisation Impairment Intangible Assets 38 16881 568124 968168 368211 768255 168
Accumulated Depreciation Impairment Property Plant Equipment 25 62655 41686 057117 882150 246168 889
Additions Other Than Through Business Combinations Property Plant Equipment    2 3532 6944 470
Average Number Employees During Period2424645606150
Bank Borrowings 786 227754 089721 010 637 775603 022
Bank Overdrafts     55 02266 633
Creditors580 8741 292 719938 785905 707151 978111 92389 016
Fixed Assets 1 227 8271 157 4741 091 4431 018 571945 501887 928
Increase From Amortisation Charge For Year Intangible Assets 38 16843 40043 40043 40043 40043 400
Increase From Depreciation Charge For Year Property Plant Equipment 25 62629 79030 64131 82532 36418 643
Intangible Assets 395 832352 432309 032265 632222 232178 832
Intangible Assets Gross Cost 434 000434 000434 000434 000434 000434 000
Net Current Assets Liabilities-20 724166 08123 705221 658287 344607 101576 150
Other Creditors 560 000240 000240 000 21 2006 308
Property Plant Equipment Gross Cost 857 621860 458868 468870 821873 515877 985
Provisions For Liabilities Balance Sheet Subtotal 10 3257 7485 1055 1055 1055 105
Taxation Social Security Payable     7 3397 870
Total Assets Less Current Liabilities-20 7241 393 9081 181 1791 313 1011 305 9151 552 6021 464 078
Trade Creditors Trade Payables 12 05414 80411 926 28 3628 205
Trade Debtors Trade Receivables 19 97912 97741 807 31 02815 091
Bank Borrowings Overdrafts 732 719698 785665 707   
Nominal Value Shares Issued Specific Share Issue1      
Number Shares Issued Fully Paid150160160160   
Number Shares Issued Specific Share Issue150      
Other Taxation Social Security Payable 25 56050 35257 089   
Par Value Share1111   
Total Additions Including From Business Combinations Intangible Assets 434 000     
Total Additions Including From Business Combinations Property Plant Equipment 857 6212 8378 010   

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 13th, December 2023 		Free Download (7 pages)

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