Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 11 October 2027
- Last conf. stmt
- 27 September 2026
Little Gaynes Rest Home Limited
- Incorporated
- 24 March 1992 (34 years)
- Industry
- Other human health activities (86900)
- Directors
- Shuma Noor
- Owned by
- Shuma Noor
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 137 BroadwayBexleyheathDA6 7EZ
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 1 active
Officer details are public data from the Companies House register.
Noor, Shuma
Director · Appointed 31 March 2023
British
Born August 1981 (45)
Officer history (10 former)
19 May 2023
Resigned Manku, Tarvinder Singh as Director
19 May 2023
Resigned Manku, Joginder Singh as Director
19 May 2023
Resigned Manku, Harpreet as Secretary
19 May 2023
Resigned Manku, Nirmal Kaur as Director
31 March 2023
Appointed Noor, Shuma as Director
21 April 2008
Resigned Ryatt, Sukhvinder Singh as Director
24 May 2006
Appointed Manku, Joginder Singh as Director
20 July 2004
Resigned Manku, Tarvinder Singh as Secretary
15 September 2003
Appointed Ryatt, Sukhvinder Singh as Director
25 October 2001
Appointed Manku, Harpreet as Secretary
1 July 2001
Appointed Manku, Tarvinder Singh as Director
1 July 2001
Resigned Manku, Nirmal Kaur as Secretary
1 July 2001
Resigned Stokes, Annotte as Director
1 July 2001
Appointed Manku, Tarvinder Singh as Secretary
25 March 1992
25 March 1992
24 March 1992
24 March 1992
24 March 1992
Appointed Manku, Nirmal Kaur as Secretary
24 March 1992
Appointed Stokes, Annotte as Director
24 March 1992
Appointed Manku, Nirmal Kaur as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Shuma Noor
Individual · Notified 31 March 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born August 1981 (45)
Former controllers (1)
31 May 2023
Ceased Joginder Singh Manku — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- (£47,876)
- Cash
- £8,420
- Employees
- 24
- Debt Ratio
- 132%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £9,701 | £12,126 | £36,587 | £37,772 | £330,795 | £339,024 |
| Current Assets | £142,178 | £78,724 | £57,628 | £522,975 | £218,803 | £218,406 |
| Debtors | £133,758 | £57,240 | £3,120 | £300,488 | £2,500 | £2,500 |
| Cash | £8,420 | £21,484 | £54,508 | £222,487 | £216,303 | £215,906 |
| Creditors (< 1 year) | £196,350 | £105,665 | £50,633 | £129,688 | £133,461 | £143,862 |
| Creditors (> 1 year) | £1 | |||||
| Net Current Assets | (£54,172) | (£26,941) | £6,995 | £393,287 | £85,342 | £74,544 |
| Net Assets | (£47,876) | (£18,219) | £40,178 | £427,655 | £412,733 | £410,164 |
| Shareholder Funds | (£47,876) | (£18,219) | £40,178 | £427,655 | £412,733 | £410,164 |
| Turnover | £625,855 | |||||
| Cost of Sales | £89,022 | |||||
| Gross Profit | £536,833 | |||||
| Admin Expenses | £485,713 | |||||
| Operating Profit | £51,120 | |||||
| Profit Before Tax | £51,524 | |||||
| Tax | £9,017 | |||||
| Profit for Period | £42,507 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 October 2026 | Confirmation statement with no updates | 27 September 2026 | ||
| 26 February 2026 | Change of details for a person with significant control | |||
| 30 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 4 November 2025 | Confirmation statement with no updates | 27 September 2025 | ||
| 13 December 2024 | Total exemption full accounts | 31 March 2024 |
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