Founded in 2016, Mkwandas Care, classified under reg no. 10212123 is an active company. Currently registered at 127 Holly Street LN5 8RR, Lincoln the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2023-06-30.
The company has one director. Sheila M., appointed on 2 June 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 127 Holly Street |
Town | Lincoln |
Post code | LN5 8RR |
Country of origin | United Kingdom |
Registration Number | 10212123 |
Date of Incorporation | Thu, 2nd Jun 2016 |
Industry | Other human health activities |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Mon, 31st Mar 2025 (337 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Sheila M. This PSC and has 75,01-100% shares.
Sheila M.
Notified on | 2 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 834 | 3 727 | 3 487 | 1 060 | 8 429 | 41 422 | 47 017 |
Current Assets | 7 698 | 6 336 | 5 588 | 1 641 | 8 429 | 43 624 | 48 217 |
Debtors | 5 864 | 2 609 | 2 101 | 581 | 2 202 | 1 200 | |
Other Debtors | 442 | ||||||
Property Plant Equipment | 1 220 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 3 463 | 384 | 2 101 | 581 | |||
Amount Specific Advance Or Credit Made In Period Directors | 3 463 | 1 717 | 581 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 079 | 2 101 | 581 | ||||
Accrued Liabilities | 800 | 845 | 845 | 830 | 845 | 964 | 1 030 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 6 858 | 5 361 | 4 742 | 810 | 1 690 | 13 524 | 12 577 |
Creditors | 7 658 | 6 296 | 5 587 | 1 640 | 6 700 | 15 864 | 13 837 |
Dividends Paid | 27 600 | 22 900 | 20 416 | 3 618 | 2 000 | 31 620 | |
Net Current Assets Liabilities | 40 | 40 | 1 | 1 | 1 729 | 27 760 | 34 380 |
Number Shares Issued But Not Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 27 639 | 22 900 | 20 377 | 3 618 | 3 728 | 57 651 | |
Total Assets Less Current Liabilities | 40 | 40 | 1 | 1 | 1 729 | 27 760 | 35 600 |
Trade Creditors Trade Payables | 90 | ||||||
Trade Debtors Trade Receivables | 2 401 | 2 225 | 1 760 | 1 200 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 407 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 407 | ||||||
Other Taxation Social Security Payable | 442 | ||||||
Property Plant Equipment Gross Cost | 1 627 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 627 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 31st, July 2023 |
accounts | Free Download (8 pages) |
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