Founded in 2015, Ness M Care Foundation, classified under reg no. 09724275 is an active company. Currently registered at 110 Swale Avenue PE4 7GT, Peterborough 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 31st August 2023. Since 27th March 2020 Ness M Care Foundation Limited is no longer carrying the name Tafi Social Care Foundation.
The firm has 3 directors, namely Gugu P., Ottilia H. and Jacqualine M.. Of them, Jacqualine M. has been with the company the longest, being appointed on 13 October 2015 and Gugu P. has been with the company for the least time - from 6 July 2016. As of 1 May 2024, there were 9 ex directors - Sam N., Paul M. and others listed below. There were no ex secretaries.
Office Address | 110 Swale Avenue |
Town | Peterborough |
Post code | PE4 7GT |
Country of origin | United Kingdom |
Registration Number | 09724275 |
Date of Incorporation | Mon, 10th Aug 2015 |
Industry | Other human health activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Sat, 31st May 2025 (395 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Jacqualine M. The abovementioned PSC has significiant influence or control over the company,.
Jacqualine M.
Notified on | 1 May 2016 |
Nature of control: |
significiant influence or control |
Tafi Social Care Foundation | March 27, 2020 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 369 | 3 947 | |||||
Current Assets | 7 500 | 27 067 | 25 505 | 7 103 | 5 643 | 2 161 | 3 947 |
Debtors | 792 | ||||||
Net Assets Liabilities | 6 767 | 26 767 | 27 342 | 7 711 | 409 | -3 159 | -8 636 |
Other Debtors | 792 | ||||||
Property Plant Equipment | 1 075 | 806 | |||||
Other | |||||||
Version Production Software | 2 024 | 2 024 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 966 | 2 325 | 2 594 | ||||
Average Number Employees During Period | 3 | 4 | 4 | 1 | 1 | 1 | |
Creditors | 733 | 300 | 713 | 1 304 | 7 486 | 1 395 | 1 953 |
Increase From Depreciation Charge For Year Property Plant Equipment | 359 | 269 | |||||
Net Current Assets Liabilities | 6 767 | 26 767 | 24 792 | 5 799 | 1 843 | 766 | 1 994 |
Other Creditors | 1 395 | 1 953 | |||||
Other Provisions Balance Sheet Subtotal | 5 000 | 13 695 | |||||
Property Plant Equipment Gross Cost | 3 400 | 3 400 | 3 400 | ||||
Taxation Social Security Payable | -2 259 | ||||||
Total Assets Less Current Liabilities | 6 767 | 26 767 | 27 342 | 7 711 | 409 | 1 841 | 2 800 |
Fixed Assets | 2 550 | 1 912 | 1 434 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 12th, October 2023 |
accounts | Free Download (7 pages) |
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