Founded in 2015, Mopane Tree, classified under reg no. 09717690 is an active company. Currently registered at 39 Caesar Avenue TN23 3PZ, Ashford the company has been in the business for 9 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022. Since Tue, 29th Sep 2020 Mopane Tree Ltd is no longer carrying the name Overall Care.
There is a single director in the firm at the moment - Merline M., appointed on 4 August 2015. In addition, a secretary was appointed - Merline M., appointed on 4 August 2015. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 39 Caesar Avenue |
| Office Address2 | Kingsnorth |
| Town | Ashford |
| Post code | TN23 3PZ |
| Country of origin | United Kingdom |
| Registration Number | 09717690 |
| Date of Incorporation | Tue, 4th Aug 2015 |
| Industry | Other retail sale in non-specialised stores |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (20 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Director
Appointed: 04 August 2015
Position: Secretary
Appointed: 04 August 2015
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Merline M. This PSC and has 75,01-100% shares.
Merline M.
| Notified on | 30 July 2016 |
| Nature of control: |
75,01-100% shares |
| Overall Care | September 29, 2020 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -2 168 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 34 699 | |||||
| Current Assets | 1 575 | 12 000 | 17 200 | 17 500 | 12 430 | |
| Net Assets Liabilities | 10 | 1 201 | 1 501 | 1 401 | 7 355 | 24 196 |
| Property Plant Equipment | 3 700 | 2 222 | ||||
| Cash Bank In Hand | 1 225 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -2 168 | |||||
| Stocks Inventory | 350 | |||||
| Tangible Fixed Assets | 500 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | -2 169 | |||||
| Shareholder Funds | -2 168 | |||||
| Other | ||||||
| Version Production Software | 1 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 300 | 3 100 | 2 900 | 530 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 478 | |||||
| Administration Support Average Number Employees | 1 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | ||
| Creditors | 50 | 1 500 | 3 500 | 3 700 | 1 546 | 5 495 |
| Fixed Assets | 500 | 2 500 | 3 700 | 3 700 | 3 700 | 2 222 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 478 | |||||
| Net Current Assets Liabilities | 835 | 10 500 | 13 700 | 13 800 | 10 884 | 29 204 |
| Property Plant Equipment Gross Cost | 3 700 | 3 700 | ||||
| Total Assets Less Current Liabilities | 1 335 | 13 001 | 17 401 | 17 601 | 14 585 | 31 426 |
| Creditors Due After One Year | 3 213 | |||||
| Creditors Due Within One Year | 740 | |||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Provisions For Liabilities Charges | 290 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 600 | |||||
| Tangible Fixed Assets Cost Or Valuation | 600 | |||||
| Tangible Fixed Assets Depreciation | 100 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 19th Aug 2023 filed on: 23rd, September 2023 |
confirmation statement | Free Download (3 pages) |
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