Mailosi Care started in year 2014 as Private Limited Company with registration number 09182557. The Mailosi Care company has been functioning successfully for ten years now and its status is active. The firm's office is based in Doncaster at 9 Scarll Road. Postal code: DN4 0HF.
The firm has one director. Ken M., appointed on 19 August 2014. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Scarll Road |
| Town | Doncaster |
| Post code | DN4 0HF |
| Country of origin | United Kingdom |
| Registration Number | 09182557 |
| Date of Incorporation | Tue, 19th Aug 2014 |
| Industry | Hospital activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (8 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 28th Oct 2023 (2023-10-28) |
| Last confirmation statement dated | Fri, 14th Oct 2022 |
Position: Director
Appointed: 19 August 2014
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Ken M. The abovementioned PSC has 75,01-100% voting rights. The second one in the persons with significant control register is Ken M. This PSC and has 75,01-100% voting rights.
Ken M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights |
Ken M.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 2 333 | 3 086 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 169 | 234 | ||||||
| Cash Bank On Hand | 234 | 234 | 234 | 234 | 187 | 165 | ||
| Property Plant Equipment | 4 388 | 4 388 | 4 388 | 4 388 | 3 291 | 2 468 | ||
| Tangible Fixed Assets | 5 657 | 4 388 | ||||||
| Current Assets | 234 | 4 769 | 4 769 | 2 511 | ||||
| Debtors | 4 582 | 2 347 | ||||||
| Other Debtors | 4 582 | 2 347 | ||||||
| Net Assets Liabilities | 100 | 100 | 4 280 | 3 825 | 5 886 | 2 523 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 233 | 2 986 | ||||||
| Shareholder Funds | 2 333 | 3 086 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 154 | 3 154 | 4 251 | 5 074 | ||||
| Creditors | 1 536 | 342 | 342 | 342 | 4 235 | 2 174 | 2 456 | |
| Creditors Due Within One Year | 3 493 | 1 536 | ||||||
| Net Current Assets Liabilities | -3 324 | -1 302 | -108 | -108 | 108 | 534 | 4 769 | 2 511 |
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Other Taxation Social Security Payable | 1 194 | 1 832 | 2 456 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 7 542 | 7 542 | 7 542 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 7 542 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 542 | |||||||
| Tangible Fixed Assets Depreciation | 1 885 | 3 154 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 885 | 1 269 | ||||||
| Total Assets Less Current Liabilities | 2 333 | 3 086 | 4 280 | 4 280 | 4 280 | 3 825 | 8 060 | 4 979 |
| Trade Creditors Trade Payables | 342 | 342 | 342 | 342 | 342 | 1 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 823 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
| Fixed Assets | 4 388 | 3 291 | 3 291 | 2 468 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/28 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy