Monami Care started in year 2006 as Private Limited Company with registration number 05671271. The Monami Care company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Bradford at 1 Lime Vale Way. Postal code: BD6 3DW.
The firm has one director. Pandareebye R., appointed on 10 January 2006. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Srinivasan R. and who left the the firm on 10 August 2011. In addition, there is one former secretary - Srividhya J. who worked with the the firm until 14 July 2011.
Office Address | 1 Lime Vale Way |
Town | Bradford |
Post code | BD6 3DW |
Country of origin | United Kingdom |
Registration Number | 05671271 |
Date of Incorporation | Tue, 10th Jan 2006 |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Pandareebye R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Srinivasan R. This PSC owns 25-50% shares.
Pandareebye R.
Notified on | 8 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Srinivasan R.
Notified on | 8 April 2016 |
Ceased on | 17 October 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-09-30 | 2019-09-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -14 657 | -15 157 | -186 193 | -186 693 | -148 059 | -128 365 | |||||||
Balance Sheet | |||||||||||||
Current Assets | 26 579 | 116 331 | 74 691 | 74 191 | 25 551 | 88 829 | 112 731 | 86 407 | 85 559 | 78 536 | 86 832 | 86 832 | 86 832 |
Net Assets Liabilities | -128 365 | -94 977 | -88 181 | -88 967 | -93 296 | -93 294 | -93 294 | -93 294 | |||||
Cash Bank In Hand | 13 679 | 8 872 | 643 | 5 306 | 960 | 971 | |||||||
Debtors | 12 400 | 106 959 | 73 548 | 36 349 | 24 090 | 87 358 | |||||||
Intangible Fixed Assets | 155 750 | 155 750 | 155 750 | 155 750 | 155 750 | 155 750 | |||||||
Stocks Inventory | 500 | 500 | 500 | 500 | 500 | 500 | |||||||
Tangible Fixed Assets | 458 103 | 456 956 | 455 315 | 453 674 | 452 033 | 450 392 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -14 659 | -15 159 | -186 195 | -183 810 | -148 061 | -128 367 | |||||||
Shareholder Funds | -14 657 | -15 157 | -186 193 | -186 693 | -148 059 | -128 365 | |||||||
Other | |||||||||||||
Version Production Software | 2 020 | 2 020 | 2 022 | 2 023 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 490 | -2 490 | 2 526 | 2 526 | 1 032 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||||
Creditors | 660 243 | 634 996 | 172 062 | 172 000 | 326 418 | 180 126 | 180 126 | 180 126 | |||||
Fixed Assets | 613 855 | 613 855 | 611 067 | 611 067 | 607 785 | 606 144 | 605 209 | ||||||
Net Current Assets Liabilities | -6 662 | -7 162 | -76 407 | -76 907 | -71 671 | -74 266 | -62 700 | -85 655 | -86 441 | -92 264 | -93 296 | -93 294 | -93 294 |
Total Assets Less Current Liabilities | 607 193 | 650 006 | 534 660 | 523 218 | 536 114 | 531 878 | 542 509 | -85 655 | -86 441 | -92 264 | -93 296 | -93 294 | -93 294 |
Creditors Due After One Year | 621 850 | 621 850 | 720 853 | 707 026 | 684 173 | 660 243 | |||||||
Creditors Due Within One Year | 33 241 | 33 241 | 151 098 | 128 363 | 135 222 | 163 095 | |||||||
Intangible Fixed Assets Cost Or Valuation | 155 750 | 155 750 | 155 750 | 155 750 | 155 750 | ||||||||
Investments Fixed Assets | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 460 397 | 460 397 | 460 397 | ||||||||||
Tangible Fixed Assets Depreciation | 6 723 | 8 364 | 10 005 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 641 | 1 641 |
Type | Category | Free download | |
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AA |
Accounts for a dormant company made up to 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (5 pages) |
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