Website & contact details
- Website
A & I Care Home Ltd
- Incorporated
- 23 May 2005 (21 years)
- Industry
- Residential care activities for the elderly and disabled (87300)
- Directors
- Owned by
- Ibrahim Deelun Somauroo
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Briar Cottage 37 The AvenueIckenhamUxbridgeUB10 8NR
Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 28 May 2027
- Last conf. stmt
- 14 May 2026
Charges
- Total
- 5
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 3
Officers 2 active
Officer details are public data from the Companies House register.
Somauroo, Anne Monica
Secretary · Appointed 10 June 2005
Irish
Director · Appointed 10 June 2005
British
Born December 1952 (73)
Officer history (2 former)
10 June 2005
Appointed Somauroo, Anne Monica as Secretary
10 June 2005
23 May 2005
23 May 2005
23 May 2005
23 May 2005
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born December 1952 (73)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £1,944,475
- Cash
- £684,958
- Employees
- 22
- Debt Ratio
- 45%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,717,692 | £2,749,970 | £2,678,418 | £2,589,738 | £2,644,526 | £2,553,576 |
| Current Assets | £806,754 | £543,817 | £333,300 | £825,388 | £557,838 | £436,219 |
| Debtors | £121,796 | £121,805 | £121,785 | £121,487 | £121,486 | £121,488 |
| Cash | £684,958 | £422,012 | £211,515 | £703,901 | £436,352 | £314,731 |
| Creditors (< 1 year) | £524,674 | £901,822 | £859,272 | £595,939 | £504,440 | |
| Creditors (> 1 year) | £1,025,939 | £583,575 | £1,306,439 | £1,404,091 | £1,428,841 | |
| Net Current Assets | £240,377 | £19,143 | (£568,522) | (£33,884) | (£38,101) | (£68,221) |
| Net Assets | £1,944,475 | £1,733,149 | £1,516,296 | £1,239,390 | £1,192,309 | £1,046,489 |
| Shareholder Funds | £1,944,475 | £1,733,149 | £1,516,296 | £1,239,390 | £1,192,309 | £1,046,489 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 September 2026 | Total exemption full accounts | 31 December 2025 | ||
| 14 May 2026 | Confirmation statement with no updates | 14 May 2026 | ||
| 29 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 25 May 2025 | Confirmation statement with updates | 23 May 2025 | ||
| 30 September 2024 | Total exemption full accounts | 31 December 2023 |
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