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Victoria Lodge Care Home Limited SOUTH CROYDON

Victoria Lodge Care Home started in year 2010 as Private Limited Company with registration number 07253187. The Victoria Lodge Care Home company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in South Croydon at 4 Arkwright Road. Postal code: CR2 0LD.

The company has one director. Vasantiben P., appointed on 13 May 2010. There are currently no secretaries appointed. As of 3 May 2024, there were 3 ex directors - Madhuriben P., Ajay P. and others listed below. There were no ex secretaries.

Victoria Lodge Care Home Limited Address / Contact

Office Address 4 Arkwright Road
Town South Croydon
Post code CR2 0LD
Country of origin United Kingdom

Company Information / Profile

Registration Number 07253187
Date of Incorporation Thu, 13th May 2010
Industry Residential nursing care facilities
End of financial Year 31st May
Company age 14 years old
Account next due date Thu, 29th Feb 2024 (64 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 16th May 2024 (2024-05-16)
Last confirmation statement dated Tue, 2nd May 2023

Company staff

Vasantiben P.

Position: Director

Appointed: 13 May 2010

Madhuriben P.

Position: Director

Appointed: 13 May 2010

Resigned: 24 October 2018

Ajay P.

Position: Director

Appointed: 13 May 2010

Resigned: 24 October 2018

Alkesh P.

Position: Director

Appointed: 13 May 2010

Resigned: 24 October 2018

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we established, there is Vasanti P. The abovementioned PSC and has 25-50% shares.

Vasanti P.

Notified on 13 May 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth-70 885-95 652-237 692-361 846-437 095-493 247       
Balance Sheet
Cash Bank On Hand     32015 82310 092108 240110 16013 91298 37391 090
Current Assets52 09079 03222 77117 86244 43942 33449 76972 715150 149179 595285 857407 172444 980
Debtors17 74513 59822 0786 76843 57241 23933 15161 79841 04468 560271 025307 854352 965
Net Assets Liabilities     -493 247-415 266-374 628-239 870-133 548-103 715-40 67519 579
Other Debtors     3 750    142 293142 292146 792
Property Plant Equipment     878 987974 032948 020925 992897 943880 094847 872817 066
Total Inventories     775795825865875920945925
Cash Bank In Hand33 72064 7993810 399142        
Intangible Fixed Assets332 500315 000297 500280 000262 500        
Net Assets Liabilities Including Pension Asset Liability-70 885-95 652-237 692-361 846-437 095-493 247       
Stocks Inventory625635655695725        
Tangible Fixed Assets1 188 9861 126 7671 064 6811 003 456942 119        
Reserves/Capital
Called Up Share Capital100100100100100        
Profit Loss Account Reserve-70 985-95 752-237 792-361 946-437 195        
Shareholder Funds-70 885-95 652-237 692-361 846-437 095-493 247       
Other
Accrued Liabilities     1 0801 200 42 0192 1001 7401 7401 800
Accrued Liabilities Not Expressed Within Creditors Subtotal          -1 740-1 740 
Accumulated Amortisation Impairment Intangible Assets     105 000122 500140 000157 500175 000192 500210 000227 500
Accumulated Depreciation Impairment Property Plant Equipment     378 161434 588484 163519 294551 050584 465617 347649 348
Additions Other Than Through Business Combinations Property Plant Equipment      2 20023 56312 3613 70715 566 1 195
Average Number Employees During Period     2926272724242727
Bank Borrowings     927 051921 051901 051901 051836 345846 137836 611784 771
Bank Overdrafts       2 890  2 41310 428 
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment     1 000 7281 000 728      
Creditors     1 659 5681 666 5671 605 3631 508 5111 386 0861 427 1661 435 7191 364 967
Finished Goods Goods For Resale     775795825865875920945925
Fixed Assets1 521 4861 441 7671 362 1811 283 4561 204 6191 123 9871 201 5321 158 0201 118 4921 072 9431 037 594987 872939 566
Increase From Amortisation Charge For Year Intangible Assets      17 50017 50017 50017 50017 500 17 500
Increase From Depreciation Charge For Year Property Plant Equipment      56 42749 57535 13131 75633 415 32 001
Intangible Assets     245 000227 500210 000192 500175 000157 500140 000122 500
Intangible Assets Gross Cost     350 000350 000350 000350 000350 000350 000350 000350 000
Net Current Assets Liabilities-467 731-458 219-566 113-656 982-1 640 724-1 616 154-1 616 798-1 532 648-1 358 362-1 206 491-1 141 309-1 028 547-919 987
Number Shares Issued Fully Paid     100100100100100100100100
Other Creditors     725 143732 479708 455551 726533 900542 975547 301547 738
Par Value Share  111 11111 1
Prepayments         1 368   
Property Plant Equipment Gross Cost     1 257 1481 408 6201 432 1831 445 2861 448 9931 464 5591 465 2191 466 414
Taxation Social Security Payable     5 9035 2645 5155 29315 40926 88834 63427 500
Total Assets Less Current Liabilities1 053 755983 548796 068626 474505 785-492 167    -101 975-38 935 
Total Borrowings     927 051921 051903 941901 051836 345848 550847 039784 771
Total Increase Decrease From Revaluations Property Plant Equipment      149 272      
Trade Creditors Trade Payables     3916 573-12 5488 422-1 6687 0135 0053 158
Trade Debtors Trade Receivables     37 48933 15161 79841 04467 192128 732165 562206 173
Director Remuneration     25 00025 88326 40036 00058 00074 000  
Creditors Due After One Year Total Noncurrent Liabilities1 124 6401 079 200           
Creditors Due Within One Year Total Current Liabilities519 821537 288           
Intangible Fixed Assets Aggregate Amortisation Impairment17 50035 00052 50070 00087 500        
Intangible Fixed Assets Amortisation Charged In Period 17 50017 50017 50017 500        
Intangible Fixed Assets Cost Or Valuation350 000350 000350 000350 000350 000        
Tangible Fixed Assets Additions 5066691 8902 091        
Tangible Fixed Assets Cost Or Valuation1 251 6411 252 1471 252 8161 254 7061 256 797        
Tangible Fixed Assets Depreciation62 655125 380188 135251 250314 678        
Tangible Fixed Assets Depreciation Charge For Period 62 725           
Accruals Deferred Income    9901 080       
Creditors Due After One Year 1 079 2001 033 760988 320942 880        
Creditors Due Within One Year 537 251588 884674 844743 2731 658 488       
Instalment Debts Due After5 Years   988 320942 880        
Number Shares Allotted  100100100        
Secured Debts 1 079 2001 033 760988 320         
Share Capital Allotted Called Up Paid 100100100100        
Tangible Fixed Assets Depreciation Charged In Period  62 75563 11563 428        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to May 31, 2023
filed on: 28th, February 2024 		Free Download (11 pages)

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