Madasipo Care started in year 2014 as Private Limited Company with registration number 09342634. The Madasipo Care company has been functioning successfully for ten years now and its status is active. The firm's office is based in Spalding at 32 The Crescent. Postal code: PE11 1AF.
The firm has one director. Sorin S., appointed on 5 December 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 The Crescent |
| Town | Spalding |
| Post code | PE11 1AF |
| Country of origin | United Kingdom |
| Registration Number | 09342634 |
| Date of Incorporation | Fri, 5th Dec 2014 |
| Industry | Medical nursing home activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 05 December 2014
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Sorin S. The abovementioned PSC and has 75,01-100% shares.
Sorin S.
| Notified on | 18 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 73 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 4 | |||||||
| Cash Bank On Hand | 18 887 | 1 057 | 192 | 1 306 | 2 544 | 2 742 | 565 | |
| Current Assets | 5 681 | 1 697 | 2 199 | 2 840 | 4 497 | 9 814 | 12 363 | 7 355 |
| Debtors | 5 677 | 1 659 | 1 255 | 2 648 | 3 191 | 7 270 | 9 621 | 6 790 |
| Other Debtors | 1 142 | 1 911 | 3 191 | 7 270 | 9 621 | 6 790 | ||
| Property Plant Equipment | 456 | 342 | 256 | 190 | 140 | 105 | ||
| Tangible Fixed Assets | 608 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 72 | |||||||
| Shareholder Funds | 73 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 202 | 354 | 468 | 554 | 620 | 670 | 705 | 731 |
| Average Number Employees During Period | 2 | 4 | 4 | 4 | 4 | 4 | ||
| Creditors | 804 | 1 327 | 2 494 | 1 517 | 4 058 | 7 971 | 2 604 | |
| Creditors Due Within One Year | 6 216 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 152 | 114 | 86 | 66 | 50 | 35 | 26 | |
| Net Current Assets Liabilities | -535 | 4 048 | 697 | 346 | 2 980 | 5 756 | 4 392 | 4 751 |
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 8 435 | |||||||
| Other Taxation Social Security Payable | 154 | 475 | 2 024 | 61 | 3 058 | 6 256 | 1 954 | |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 810 | 810 | 810 | 810 | 810 | 810 | 810 | |
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 810 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 810 | |||||||
| Tangible Fixed Assets Depreciation | 202 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 202 | |||||||
| Total Assets Less Current Liabilities | 73 | 4 504 | 1 039 | 602 | 3 170 | 5 896 | 4 497 | 4 830 |
| Trade Creditors Trade Payables | 650 | 900 | 470 | 1 456 | 1 000 | 1 715 | 650 | |
| Trade Debtors Trade Receivables | 1 659 | 1 255 | 737 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/05 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
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