Founded in 2016, Dewa Care, classified under reg no. 10233947 is an active company. Currently registered at 22 Elthem Drive Nottingham NG8 6DU, Nottingham the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Mlamuleli M., appointed on 15 June 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Elthem Drive Nottingham |
Office Address2 | Elthem Drive |
Town | Nottingham |
Post code | NG8 6DU |
Country of origin | United Kingdom |
Registration Number | 10233947 |
Date of Incorporation | Wed, 15th Jun 2016 |
Industry | General medical practice activities |
Industry | Freight transport by road |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
Last confirmation statement dated | Sun, 30th Oct 2022 |
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Mlamuleli M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mlamuleli M.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -1 228 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 522 | 270 | 593 | ||||
Current Assets | 3 409 | 522 | 270 | 3 667 | 593 | 14 | |
Debtors | 3 667 | ||||||
Net Assets Liabilities | 1 228 | 2 819 | -2 124 | -2 341 | -4 307 | -4 210 | -4 219 |
Net Assets Liabilities Including Pension Asset Liability | -1 228 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | -1 229 | ||||||
Shareholder Funds | -1 228 | ||||||
Other | |||||||
Administrative Expenses | 11 750 | 10 873 | 21 284 | 15 597 | 7 374 | ||
Average Number Employees During Period | 1 | 3 | 3 | 2 | 1 | ||
Bank Borrowings Overdrafts | 2 394 | 8 | 4 900 | 210 | |||
Cost Sales | 495 | 1 234 | 2 100 | 378 | 288 | ||
Creditors | 4 637 | 3 341 | 1 165 | 8 | 4 900 | 210 | 603 |
Distribution Costs | 1 463 | 3 908 | 3 068 | 3 350 | 1 063 | ||
Gross Profit Loss | 11 453 | 15 159 | 24 135 | 17 393 | 8 534 | ||
Interest Payable Similar Charges Finance Costs | 412 | ||||||
Net Current Assets Liabilities | -1 228 | 2 819 | -895 | 3 659 | 593 | -210 | -589 |
Operating Profit Loss | -1 689 | 857 | -217 | -1 554 | 97 | ||
Other Operating Expenses Format2 | 6 497 | 1 053 | |||||
Other Operating Income Format1 | 71 | 479 | |||||
Profit Loss | -1 689 | 694 | -217 | -1 966 | 97 | -9 | |
Profit Loss On Ordinary Activities Before Tax | -1 689 | 857 | -217 | -1 554 | 97 | ||
Raw Materials Consumables Used | 288 | 29 | |||||
Staff Costs Employee Benefits Expense | 1 940 | 400 | |||||
Taxation Social Security Payable | 163 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 163 | ||||||
Total Assets Less Current Liabilities | -1 228 | 2 819 | -895 | 3 659 | 593 | -210 | -589 |
Trade Creditors Trade Payables | 3 341 | 1 002 | |||||
Trade Debtors Trade Receivables | 3 667 | ||||||
Turnover Revenue | 11 948 | 16 393 | 26 235 | 17 771 | 8 822 | 1 473 | |
Creditors Due Within One Year | 4 637 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 30th October 2023 filed on: 4th, November 2023 |
confirmation statement | Free Download (3 pages) |
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