Mycarematters Trading started in year 1990 as Private Limited Company with registration number 02555437. The Mycarematters Trading company has been functioning successfully for 34 years now and its status is active. The firm's office is based in Horsham at 28 Wimblehurst Road. Postal code: RH12 2ED. Since 2nd February 2021 Mycarematters Trading Ltd is no longer carrying the name Care Charts.
The firm has one director. Zoe H., appointed on 6 November 1992. There are currently no secretaries appointed. As of 1 May 2024, there were 2 ex secretaries - Geoffrey H., Roy T. and others listed below. There were no ex directors.
| Office Address | 28 Wimblehurst Road |
| Town | Horsham |
| Post code | RH12 2ED |
| Country of origin | United Kingdom |
| Registration Number | 02555437 |
| Date of Incorporation | Tue, 6th Nov 1990 |
| Industry | Other human health activities |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st May |
| Company age | 34 years old |
| Account next due date | Thu, 29th Feb 2024 (62 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
| Last confirmation statement dated | Tue, 24th Oct 2023 |
Position: Director
Appointed: 06 November 1992
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Zoe H. The abovementioned PSC and has 75,01-100% shares.
Zoe H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Care Charts | February 2, 2021 |
| Performance Publications | February 11, 2014 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -48 160 | -59 864 | -58 491 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 17 402 | 17 040 | 17 871 | 19 721 | 18 456 | 17 871 | 20 496 | 19 970 | 15 382 |
| Net Assets Liabilities | 58 491 | 55 376 | 56 442 | -55 649 | -52 597 | -57 051 | -54 479 | ||
| Debtors | 13 100 | 13 520 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -48 160 | -59 864 | -58 491 | ||||||
| Stocks Inventory | 4 302 | 3 520 | |||||||
| Tangible Fixed Assets | 774 | 580 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -48 260 | -59 964 | |||||||
| Shareholder Funds | -48 160 | -59 864 | -58 491 | ||||||
| Other | |||||||||
| Version Production Software | 2 022 | 2 022 | 2 023 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 76 797 | 75 423 | 75 143 | 73 976 | 73 479 | 77 310 | 70 986 | ||
| Fixed Assets | 774 | 580 | 435 | 326 | 245 | 456 | 386 | 289 | 1 125 |
| Net Current Assets Liabilities | -48 934 | -60 444 | -58 926 | 55 702 | 56 687 | -56 105 | -52 983 | -57 340 | -55 604 |
| Total Assets Less Current Liabilities | -48 160 | -59 864 | -58 491 | 55 376 | 56 442 | -55 649 | -52 597 | -57 051 | -54 479 |
| Creditors Due Within One Year | 66 336 | 77 484 | 76 797 | ||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Secured Debts | 15 234 | 11 031 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 128 | 2 128 | |||||||
| Tangible Fixed Assets Depreciation | 1 354 | 1 548 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 194 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2023 filed on: 12th, February 2024 |
accounts | Free Download (3 pages) |
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