64209 - Activities Of Other Holding Companies N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,741 GBP2017-12-31
5,577 GBP2016-12-31
Property, Plant & Equipment
37,095 GBP2017-12-31
17,729 GBP2016-12-31
Fixed Assets - Investments
4,000 GBP2017-12-31
4,000 GBP2016-12-31
Fixed Assets
45,836 GBP2017-12-31
27,306 GBP2016-12-31
Debtors
Current
3,138,212 GBP2017-12-31
350,980 GBP2016-12-31
Creditors
Current, Amounts falling due within one year
-5,580,527 GBP2017-12-31
-1,246,147 GBP2016-12-31
Net Current Assets/Liabilities
-2,442,315 GBP2017-12-31
-895,167 GBP2016-12-31
Total Assets Less Current Liabilities
-2,396,479 GBP2017-12-31
-867,861 GBP2016-12-31
Net Assets/Liabilities
-2,403,527 GBP2017-12-31
-871,230 GBP2016-12-31
Equity
Called up share capital
107 GBP2017-12-31
107 GBP2016-12-31
Retained earnings (accumulated losses)
-2,403,634 GBP2017-12-31
-871,337 GBP2016-12-31
Equity
-2,403,527 GBP2017-12-31
-871,230 GBP2016-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152017-01-01 ~ 2017-12-31
Computers
252017-01-01 ~ 2017-12-31
Average Number of Employees
102017-01-01 ~ 2017-12-31
52015-07-16 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,349 GBP2017-12-31
22,726 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
48,053 GBP2017-12-31
22,726 GBP2016-12-31
Computers
23,704 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,997 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,997 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,902 GBP2017-01-01 ~ 2017-12-31
Computers, Owned/Freehold
3,059 GBP2017-01-01 ~ 2017-12-31
Owned/Freehold
5,961 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,899 GBP2017-12-31
Computers
3,059 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,958 GBP2017-12-31
Property, Plant & Equipment
Plant and equipment
16,450 GBP2017-12-31
17,729 GBP2016-12-31
Computers
20,645 GBP2017-12-31
Amounts Owed by Group Undertakings
Current
3,116,835 GBP2017-12-31
349,121 GBP2016-12-31
Other Debtors
Current
21,377 GBP2017-12-31
Prepayments/Accrued Income
Current
1,859 GBP2016-12-31
Other Remaining Borrowings
Current
260,847 GBP2017-12-31
1,132,205 GBP2016-12-31
Trade Creditors/Trade Payables
Current
356,415 GBP2017-12-31
13,201 GBP2016-12-31
Amounts owed to group undertakings
Current
4,540,570 GBP2017-12-31
4,000 GBP2016-12-31
Other Taxation & Social Security Payable
Current
22,045 GBP2017-12-31
79,906 GBP2016-12-31
Other Creditors
Current
379 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
400,271 GBP2017-12-31
16,835 GBP2016-12-31
Creditors
Current
5,580,527 GBP2017-12-31
1,246,147 GBP2016-12-31
Net Deferred Tax Liability/Asset
7,048 GBP2017-12-31
3,369 GBP2016-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,679 GBP2017-01-01 ~ 2017-12-31
3,369 GBP2015-07-16 ~ 2016-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
7,048 GBP2017-12-31
3,369 GBP2016-12-31
CARLAUREN LIFESTYLE RESORTS LIMITED
InfoTHE CARE HOME GROUP LIMITED - 2018-03-05
Registered number 09688688
Office D, Beresford House, Town Quay, Southampton SO14 2AQ
Private Limited Company incorporated on 2015-07-16 (9 years 11 months). The company status is Liquidation.
The last date of confirmation statement was made at 2019-01-22
CIF 0CARLAUREN LIFESTYLE RESORTS LIMITED
SRegistered number 09688688

Bartek 4, Watercombe Lane, Lynx West Trading Estate, Yeovil, England, BA20 2SU
CIF 1 THE CARE HOME GROUP LIMITED
SRegistered number 09688688

1, Friary, Bristol, United Kingdom, BS1 6EA
UNITED KINGDOM
CIF 2 CIF 3 THE CARE HOME GROUP LIMITED
SRegistered number 09688688

Unit 3-4 Bartec 4 Lynx Trading Estate, Watercombe Lane, Yeovil, Somerset, United Kingdom, BA20 2SU
UNITED KINGDOM
CIF 4 CARLAUREN LIFESTYLE RESORTS LIMITED
SRegistered number 09688688

Bartek 4, Watercombe Lane, Lynx West Trading Estate, Yeovil, England, BA20 2SU
Limited Company in Companies House, England
CIF 5 THE CARE HOME GROUP LIMITED
SRegistered number 09688688

Bartec 4, Units 3-4, Watercombe Lane, Lynx West Trading Estate, Yeovil, England, BA20 2SU
Limited in Companies House, England
CIF 6 THE CARE HOME GROUP LIMITED
SRegistered number 09688688

Care Home House, Watercombe Lane, Lynx West Trading Estate, Yeovil, England, BA20 2SU
Limited Company in Companies House, England
CIF 7 CIF 8