Atlantis Medicare Plas Eleri Ltd

In liquidation07551445 Private limited company
Incorporated
3 March 2011 (15 years)
Industry
Other residential care activities n.e.c. (87900)
Accounts type
Unaudited abridged
Region
Greater London
Address
468 Church Lane
Kingsbury
London
NW9 8UA

Filing status

Accounts due
30 June 2024
Last accounts
30 September 2022
Conf. stmt due
26 September 2024
Last conf. stmt
12 September 2023

Charges

Total
5
Outstanding
2
Part satisfied
0
Satisfied
3

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

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

Corporate entity · Notified 6 June 2022
Owns 75–100% of shares
Limited Company
Reg. no. 11724607
Former controllers (3)
6 June 2022
Ceased Rohan Seevaratnam — Owns 75–100% of shares
5 April 2018
Ceased Rohan Seevaratnam — Owns 75–100% of shares
19 February 2018
Ceased Ashwin Bhasin — Owns 75–100% of shares

Group structure 4 companies

Ownership group derived from the Companies House PSC register

Xvir Healthcare Limited Owns 75–100% of shares
Denbigh Care Group Limited Owns 75–100% of shares
Atlantis Medicare Plas Eleri Ltd This company In liquidationOwns 75–100% of shares

Financials

Balance sheet as at 30 September 2022 · unaudited abridged accounts

Net Assets
£971,879
up £123,860 (15%)
Cash
£26,195
down £43,160 (62%)
Employees
46
down 2 (4%)
2021: 48 in the 2022 accounts
Debt Ratio
59%
Current Ratio
2.6x

Trend

Net Assets
£0 £500k £1.0M 2019 2020 2021 2022 £505,861 £617,743 £848,019 £971,879
Balance sheet detail
2022202120202019
Fixed Assets£2,209,493£2,209,493£2,209,493£2,209,493
Current Assets£162,499£135,641£108,409£104,325
Debtors£136,304£66,286£64,546£99,490
Cash£26,195£69,355£43,863£4,835
Creditors (< 1 year)£62,113£97,115£300,159£407,957
Creditors (> 1 year)£1,338,000£1,400,000£1,400,000£1,400,000
Net Current Assets£100,386£38,526(£191,750)(£303,632)
Net Assets£971,879£848,019£617,743£505,861
Shareholder Funds£971,879£848,019£617,743£505,861

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 October 2026Receiver's abstract of receipts and payments

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