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Supported Living Infrastructure Ltd TUBNEY

Supported Living Infrastructure started in year 2014 as Private Limited Company with registration number 09337477. The Supported Living Infrastructure company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Tubney at Cedar House. Postal code: OX13 5QQ.

The company has 2 directors, namely Dimitrios H., David W.. Of them, Dimitrios H., David W. have been with the company the longest, being appointed on 2 December 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Supported Living Infrastructure Ltd Address / Contact

Office Address Cedar House
Office Address2 Abingdon Road
Town Tubney
Post code OX13 5QQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09337477
Date of Incorporation Tue, 2nd Dec 2014
Industry Other residential care activities n.e.c.
End of financial Year 29th March
Company age 10 years old
Account next due date Fri, 29th Dec 2023 (121 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 16th Dec 2023 (2023-12-16)
Last confirmation statement dated Fri, 2nd Dec 2022

Company staff

Dimitrios H.

Position: Director

Appointed: 02 December 2014

David W.

Position: Director

Appointed: 02 December 2014

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Dimitrios H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is David W. This PSC owns 25-50% shares and has 25-50% voting rights.

Dimitrios H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

David W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth200200       
Balance Sheet
Cash Bank On Hand  985 507781 6701 273 016641 0861 085 3441 015 934353 751
Current Assets200 38 219 27142 506 80442 623 41437 402 78436 949 63837 081 7965 080 369
Debtors200 37 233 76441 725 13441 350 39836 761 69835 864 29436 065 8624 726 618
Net Assets Liabilities  -214 577-1 182 483-2 743 175-4 576 787-6 548 633-7 766 436-2 520 364
Other Debtors  2 428154 153146 11936 760 53511 153105 853-30 978 295
Property Plant Equipment  2 858 98713 658 95118 771 63721 783 32621 593 13621 402 946 
Net Assets Liabilities Including Pension Asset Liability200200       
Reserves/Capital
Called Up Share Capital200        
Shareholder Funds200200       
Other
Accumulated Depreciation Impairment Property Plant Equipment   57 180247 370437 560627 750817 940745 766
Additions Other Than Through Business Combinations Property Plant Equipment   10 857 1445 302 876    
Amounts Owed By Group Undertakings Participating Interests  37 231 33641 570 98141 204 27936 749 382   
Amounts Owed To Group Undertakings Participating Interests     1 179   
Balances Amounts Owed By Related Parties   4 472 6244 419 490871 222   
Balances Amounts Owed To Related Parties     1 180   
Bank Borrowings Overdrafts  49 914 47066 903 02773 564 57073 648 92574 501 75875 582 92327 765 669
Creditors  1 199 853935 6841 064 12973 648 92574 501 75875 582 923314 399
Fixed Assets  12 680 47524 149 42429 262 11032 273 79932 083 60931 763 36820 479 335
Income From Related Parties    198 727188 392   
Increase From Depreciation Charge For Year Property Plant Equipment   57 180190 190190 190190 190190 190190 190
Investments  9 821 48810 490 47310 490 47310 490 473   
Investments Fixed Assets  9 821 48810 490 47310 490 47310 490 47310 490 47310 360 4225 563 313
Investments In Group Undertakings  9 821 48810 490 47310 490 47310 490 47310 490 47310 360 4225 563 313
Loans Owed By Related Parties  1 985 7744 446 411     
Net Current Assets Liabilities200 37 019 41841 571 12041 559 28536 798 33935 869 51636 053 1194 765 970
Other Creditors  1 199 853935 6841 064 129603 2661 078 9431 028 677314 400
Profit Loss Subsidiaries    94 21923 15239 55447 537-26 718
Property Plant Equipment Gross Cost  2 858 98713 716 13119 019 00722 220 88622 220 88622 220 88615 661 788
Total Assets Less Current Liabilities200 49 699 89365 720 54470 821 39569 072 13867 953 12567 816 48725 245 305
Trade Debtors Trade Receivables     1 16310 54011 355-243 741
Amounts Owed By Group Undertakings      35 842 60135 948 65435 948 654
Average Number Employees During Period     222 
Disposals Decrease In Depreciation Impairment Property Plant Equipment        262 364
Disposals Property Plant Equipment        6 559 098
Net Assets Liabilities Subsidiaries     -131 267-170 821-218 358-119 477
Percentage Class Share Held In Subsidiary      100100100
Trade Creditors Trade Payables        -1
Amounts Owed To Group Undertakings     1 1791 179  
Called Up Share Capital Not Paid Not Expressed As Current Asset200200       
Number Shares Allotted100100       
Par Value Share11       
Share Capital Allotted Called Up Paid100100       

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Mortgage Resolution
Previous accounting period shortened from Wednesday 29th March 2023 to Tuesday 28th March 2023
filed on: 28th, December 2023 		Free Download (1 page)

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