87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Fixed Assets - Investments
17,725,353 GBP2024-06-30
17,725,353 GBP2023-06-30
Debtors
1,540,293 GBP2024-06-30
1,635,229 GBP2023-06-30
Current Assets
1,548,245 GBP2024-06-30
1,638,835 GBP2023-06-30
Net Current Assets/Liabilities
-5,460,982 GBP2024-06-30
-4,136,339 GBP2023-06-30
Total Assets Less Current Liabilities
12,264,371 GBP2024-06-30
13,589,014 GBP2023-06-30
Net Assets/Liabilities
-2,277,805 GBP2024-06-30
-1,115,986 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-2,277,905 GBP2024-06-30
-1,116,086 GBP2023-06-30
3,647 GBP2022-06-30
Equity
-2,277,805 GBP2024-06-30
-1,115,986 GBP2023-06-30
3,747 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-1,161,819 GBP2023-07-01 ~ 2024-06-30
-1,119,733 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-1,161,819 GBP2023-07-01 ~ 2024-06-30
-1,119,733 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
30,000 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
30,900 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Investments in Subsidiaries
17,725,353 GBP2024-06-30
17,725,353 GBP2023-06-30
Cost valuation
17,725,353 GBP2023-06-30
Amounts Owed By Related Parties
1,540,193 GBP2024-06-30
1,608,880 GBP2023-06-30
Other Debtors
100 GBP2024-06-30
26,349 GBP2023-06-30
Debtors
Current
1,540,293 GBP2024-06-30
1,635,229 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
1,100,000 GBP2024-06-30
1,100,000 GBP2023-06-30
Trade Creditors/Trade Payables
4,205 GBP2024-06-30
Taxation/Social Security Payable
8,693 GBP2023-06-30
Other Creditors
11,907 GBP2023-06-30
Bank Borrowings
Current
1,100,000 GBP2024-06-30
1,100,000 GBP2023-06-30
Total Borrowings
Current
1,100,000 GBP2024-06-30
1,100,000 GBP2023-06-30
Bank Borrowings
Non-current
14,542,176 GBP2024-06-30
14,705,000 GBP2023-06-30
PRECIOUS HOMES ESSEX LIMITED
InfoRegistered number 12311892
28 High Road, London N2 9PJ
Private Limited Company incorporated on 2019-11-13 (5 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-12
CIF 0PRECIOUS HOMES ESSEX LIMITED
SRegistered number 12311892

28, High Road, London, England, N2 9PJ
CIF 1 PRECIOUS HOMES ESSEX LIMITED
SRegistered number 12311892

28, High Road, London, England, N2 9PJ
Limited in England
CIF 2 Limited in Registrar Of Companies, England
CIF 3 PRECIOUS HOMES ESSEX LIMITED
SRegistered number 12311892

28, High Road, London, England, N2 9PJ
Limited in Registrar Of Companies, England
CIF 4 CIF 5 Private Company Limited By Shares in England And Wales, England
CIF 6