Saxilby Residential Care Home Ltd

Proposed for strike-off05014347 Private limited company
Incorporated
13 January 2004 (22 years)
Industry
Other human health activities (86900)
Owned by
Mohanananthan Kuhananthan
Accounts type
Total exemption full
Region
Wales
Address
05014347 - Companies House Default Address
Cardiff
CF14 8LH

Filing status

Accounts due
31 December 2022
Last accounts
31 March 2021
Conf. stmt due
27 January 2023
Last conf. stmt
13 January 2022

Charges

Total
3
Outstanding
3
Part satisfied
0
Satisfied
0

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Kuhananthan, Mohanananthan
Secretary · Appointed 13 January 2020
Director · Appointed 9 April 2018
Also at Norens Limited (proposed for strike-off) · more companies
Sri Lankan
Born May 1971 (55)
Officer history (2 former)
13 January 2020
Appointed Kuhananthan, Mohanananthan as Secretary
17 August 2018
Resigned Hayes, Lesley Shirley as Secretary
17 August 2018
Resigned Hayes, Colin Roy as Director
9 April 2018
Appointed Kuhananthan, Mohanananthan as Director
13 January 2004
Appointed Hayes, Lesley Shirley as Secretary
13 January 2004
Appointed Hayes, Colin Roy as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 17 August 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Sri Lankan
Born May 1971 (55)
Former controllers (4)
17 August 2018
Ceased Colin Roy Hayes — Owns 50–75% of shares
17 August 2018
Ceased Lesley Shirley Hayes — Owns 50–75% of shares
17 August 2018
Ceased Colin Roy Hayes — Owns 50–75% of shares
17 August 2018
Ceased Lesley Shirley Hayes — Owns 50–75% of shares

Financials

Balance sheet as at 31 March 2021 · total exemption full accounts

Net Assets
£148,285
up £17,436 (13%)
Cash
£126,584
up £123,206 (3647%)
Employees
16
down 1 (6%)
Debt Ratio
63%
Current Ratio
0.9x

Trend

Shareholder Funds
£0 £50k £100k £150k 2020 2021 £130,849 £148,285
Balance sheet detail
20212020
Fixed Assets£208,963£203,629
Current Assets£194,012£34,036
Debtors£66,978£30,208
Cash£126,584£3,378
Creditors (< 1 year)£212,690£106,816
Creditors (> 1 year)£42,000
Net Current Assets(£18,678)(£72,780)
Net Assets£148,285
Shareholder Funds£148,285£130,849

Filings

Filing history not loaded yet. See it on Companies House

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