Founded in 2014, Mannys Health Care, classified under reg no. 09000666 is an active company. Currently registered at 90 Whatley Avenue SW20 9NU, London the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Martha D., appointed on 16 April 2014. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 90 Whatley Avenue |
| Office Address2 | Wimbledon Chase |
| Town | London |
| Post code | SW20 9NU |
| Country of origin | United Kingdom |
| Registration Number | 09000666 |
| Date of Incorporation | Wed, 16th Apr 2014 |
| Industry | Medical nursing home activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (255 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 16 April 2014
The list of PSCs that own or have control over the company includes 1 name. As we found, there is Martha D. The abovementioned PSC and has 75,01-100% shares.
Martha D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | 1 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 12 796 | 1 789 | 552 | 611 | |||||
| Current Assets | 1 | 1 | 1 789 | 611 | 5 650 | 11 792 | 12 492 | 3 725 | |
| Net Assets Liabilities | 834 | -98 | -39 | 1 370 | 735 | 851 | 2 531 | ||
| Debtors | 1 | 1 | |||||||
| Other Debtors | 5 129 | ||||||||
| Property Plant Equipment | 2 500 | ||||||||
| Cash Bank In Hand | 613 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||||
| Tangible Fixed Assets | 5 000 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Shareholder Funds | 1 | 1 | |||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 023 | |||||||
| Accrued Liabilities | 1 050 | 650 | 650 | 650 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 650 | 650 | 650 | 600 | 800 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 500 | 10 000 | 10 000 | 10 000 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 1 312 | 955 | 650 | 650 | 3 630 | 10 407 | 11 041 | 394 | |
| Net Current Assets Liabilities | 1 | 1 | 834 | -98 | -39 | 2 020 | 1 385 | 1 451 | 3 331 |
| Property Plant Equipment Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |||||
| Taxation Social Security Payable | 305 | ||||||||
| Total Assets Less Current Liabilities | 5 613 | 1 | 834 | 611 | 2 020 | 1 385 | 1 451 | 3 331 | |
| Administrative Expenses | 18 648 | 8 685 | |||||||
| Corporation Tax Payable | 262 | 305 | |||||||
| Depreciation Expense Property Plant Equipment | 2 500 | 2 500 | |||||||
| Dividends Paid | 17 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 500 | ||||||||
| Number Shares Issued Fully Paid | 1 | ||||||||
| Operating Profit Loss | -1 367 | -978 | |||||||
| Other Interest Receivable Similar Income Finance Income | 4 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Profit Loss | -1 629 | -1 279 | |||||||
| Profit Loss On Ordinary Activities Before Tax | -1 367 | -974 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 262 | 305 | |||||||
| Turnover Revenue | 17 281 | 7 707 | |||||||
| Creditors Due After One Year | 5 612 | ||||||||
| Fixed Assets | 5 000 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
| Tangible Fixed Assets Depreciation | 5 000 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 500 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 16th, August 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy