The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Rajan, Mehboob Mohomedali
    Company Director born in June 1948
    Individual (8 offsprings)
    Officer
    2017-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Rajan, Zeenat Mehboob
    Company Director born in February 1947
    Individual (9 offsprings)
    Officer
    2017-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Rajan, Yasheen
    Self Employed born in July 1979
    Individual (9 offsprings)
    Officer
    2015-09-01 ~ now
    OF - Director → CIF 0
    Rajan, Yasheen
    Individual (9 offsprings)
    Officer
    2016-11-14 ~ now
    OF - Secretary → CIF 0
    Mr Yasheen Rajan
    Born in July 1979
    Individual (9 offsprings)
    Person with significant control
    2016-10-24 ~ now
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Rajan, Mehboob Mohomedali
    Co Director born in June 1948
    Individual (8 offsprings)
    Officer
    ~ 2016-11-14
    OF - Director → CIF 0
  • 2
    Rajan, Zeenat Mehboob
    Co Director born in February 1947
    Individual (9 offsprings)
    Officer
    ~ 2016-11-14
    OF - Director → CIF 0
    Rajan, Zeenat Mehboob
    Co Director
    Individual (9 offsprings)
    Officer
    ~ 2016-11-14
    OF - Secretary → CIF 0
parent relation
Company in focus

CLAREMONT CARE SERVICES LIMITED

Previous name
TANDOORI OF MAYFAIR LIMITED - 1992-10-30
Standard Industrial Classification
86102 - Medical Nursing Home Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Turnover/Revenue
5,001,641 GBP2022-04-01 ~ 2023-03-31
4,548,522 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
2,623,815 GBP2022-04-01 ~ 2023-03-31
2,417,257 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
2,377,826 GBP2022-04-01 ~ 2023-03-31
2,131,265 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
793,164 GBP2022-04-01 ~ 2023-03-31
774,060 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
1,623,887 GBP2022-04-01 ~ 2023-03-31
1,456,099 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
81,946 GBP2022-04-01 ~ 2023-03-31
900 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
29,967 GBP2022-04-01 ~ 2023-03-31
3,028 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
1,675,866 GBP2022-04-01 ~ 2023-03-31
1,453,971 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
338,587 GBP2022-04-01 ~ 2023-03-31
276,277 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
1,337,279 GBP2022-04-01 ~ 2023-03-31
1,177,694 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
1,337,279 GBP2022-04-01 ~ 2023-03-31
1,177,694 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
2,036,686 GBP2023-03-31
1,868,476 GBP2022-03-31
Investment Property
202,843 GBP2022-03-31
Fixed Assets
2,036,686 GBP2023-03-31
2,071,319 GBP2022-03-31
Debtors
674,421 GBP2023-03-31
1,760,571 GBP2022-03-31
Cash at bank and in hand
7,477,021 GBP2023-03-31
3,648,804 GBP2022-03-31
Current Assets
8,151,442 GBP2023-03-31
5,409,375 GBP2022-03-31
Creditors
Current
9,242,123 GBP2023-03-31
2,086,167 GBP2022-03-31
Net Current Assets/Liabilities
-1,090,681 GBP2023-03-31
3,323,208 GBP2022-03-31
Total Assets Less Current Liabilities
946,005 GBP2023-03-31
5,394,527 GBP2022-03-31
Net Assets/Liabilities
875,874 GBP2023-03-31
5,338,595 GBP2022-03-31
Equity
Called up share capital
10,000 GBP2023-03-31
10,000 GBP2022-03-31
10,000 GBP2021-03-31
Retained earnings (accumulated losses)
865,874 GBP2023-03-31
5,328,595 GBP2022-03-31
4,450,901 GBP2021-03-31
Equity
875,874 GBP2023-03-31
5,338,595 GBP2022-03-31
4,460,901 GBP2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-5,800,000 GBP2022-04-01 ~ 2023-03-31
-300,000 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
-5,800,000 GBP2022-04-01 ~ 2023-03-31
-300,000 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,337,279 GBP2022-04-01 ~ 2023-03-31
1,177,694 GBP2021-04-01 ~ 2022-03-31
Wages/Salaries
1,766,762 GBP2022-04-01 ~ 2023-03-31
1,553,210 GBP2021-04-01 ~ 2022-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
24,388 GBP2022-04-01 ~ 2023-03-31
25,181 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
1,791,150 GBP2022-04-01 ~ 2023-03-31
1,578,391 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
692022-04-01 ~ 2023-03-31
652021-04-01 ~ 2022-03-31
Director Remuneration
25,453 GBP2022-04-01 ~ 2023-03-31
18,043 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
19,923 GBP2022-04-01 ~ 2023-03-31
26,926 GBP2021-04-01 ~ 2022-03-31
Audit Fees/Expenses
7,200 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
324,388 GBP2022-04-01 ~ 2023-03-31
278,865 GBP2021-04-01 ~ 2022-03-31
Tax Expense/Credit at Applicable Tax Rate
318,415 GBP2022-04-01 ~ 2023-03-31
276,254 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,714,077 GBP2023-03-31
1,541,234 GBP2022-03-31
Plant and equipment
646,569 GBP2023-03-31
643,779 GBP2022-03-31
Furniture and fittings
142,153 GBP2023-03-31
142,153 GBP2022-03-31
Motor vehicles
76,950 GBP2023-03-31
64,450 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
2,579,749 GBP2023-03-31
2,391,616 GBP2022-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
172,843 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
349,712 GBP2023-03-31
334,088 GBP2022-03-31
Furniture and fittings
126,485 GBP2023-03-31
125,660 GBP2022-03-31
Motor vehicles
66,866 GBP2023-03-31
63,392 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
543,063 GBP2023-03-31
523,140 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,624 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
825 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
3,474 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,923 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
1,714,077 GBP2023-03-31
1,541,234 GBP2022-03-31
Plant and equipment
296,857 GBP2023-03-31
309,691 GBP2022-03-31
Furniture and fittings
15,668 GBP2023-03-31
16,493 GBP2022-03-31
Motor vehicles
10,084 GBP2023-03-31
1,058 GBP2022-03-31
Investment Property - Fair Value Model
202,843 GBP2022-03-31
Disposals of Investment Property - Fair Value Model
-30,000 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Current
530,059 GBP2023-03-31
355,911 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
1,320,478 GBP2022-03-31
Other Debtors
Current
58,356 GBP2023-03-31
62,114 GBP2022-03-31
Prepayments/Accrued Income
Current
86,006 GBP2023-03-31
22,068 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
674,421 GBP2023-03-31
1,760,571 GBP2022-03-31
Trade Creditors/Trade Payables
Current
154,580 GBP2023-03-31
227,408 GBP2022-03-31
Amounts owed to group undertakings
Current
8,775,643 GBP2023-03-31
1,510,427 GBP2022-03-31
Corporation Tax Payable
Current
192,359 GBP2023-03-31
147,971 GBP2022-03-31
Other Taxation & Social Security Payable
Current
40,428 GBP2023-03-31
35,233 GBP2022-03-31
Other Creditors
Current
10,949 GBP2023-03-31
121,504 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
23,843 GBP2023-03-31
8,727 GBP2022-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
70,131 GBP2023-03-31
55,932 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,337,279 GBP2022-04-01 ~ 2023-03-31
  • CLAREMONT CARE SERVICES LIMITED
    Info
    TANDOORI OF MAYFAIR LIMITED - 1992-10-30
    Registered number 01019714
    3rd Floor Warrengate Nursing Home,2 The Warren, Kingswood, Surrey KT20 6PQ
    Private Limited Company incorporated on 1971-08-04 (53 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.