Founded in 2014, Mark Time Care, classified under reg no. 09095487 is an active company. Currently registered at 279 Hucknall Lane NG6 8AF, Nottingham the company has been in the business for 10 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely Taineti S., Mark S.. Of them, Mark S. has been with the company the longest, being appointed on 20 June 2014 and Taineti S. has been with the company for the least time - from 25 July 2017. As of 27 April 2024, there was 1 ex director - Success S.. There were no ex secretaries.
Office Address | 279 Hucknall Lane |
Town | Nottingham |
Post code | NG6 8AF |
Country of origin | United Kingdom |
Registration Number | 09095487 |
Date of Incorporation | Fri, 20th Jun 2014 |
Industry | Hospital activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Tynette S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Mark S. This PSC has significiant influence or control over the company,.
Tynette S.
Notified on | 2 December 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mark S.
Notified on | 3 October 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 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 | 1 | 3 437 | 3 364 | ||||||
Balance Sheet | |||||||||
Current Assets | 1 | 445 | 377 | 16 | 3 474 | 12 584 | 8 642 | 61 332 | 145 063 |
Net Assets Liabilities | 3 364 | 1 618 | 626 | 9 537 | 3 956 | 61 727 | 151 341 | ||
Cash Bank In Hand | 1 | 445 | 377 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 3 437 | 3 364 | ||||||
Tangible Fixed Assets | 5 684 | 4 263 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 3 436 | 3 363 | |||||||
Shareholder Funds | 1 | 3 437 | 3 364 | ||||||
Other | |||||||||
Average Number Employees During Period | 9 | 18 | 2 | 2 | 2 | ||||
Creditors | 1 276 | 1 240 | 4 269 | 3 047 | 4 686 | 14 436 | 32 092 | ||
Fixed Assets | 5 684 | 4 263 | 2 842 | 1 421 | 14 831 | 38 370 | |||
Net Current Assets Liabilities | 1 | -2 247 | -899 | 1 224 | 795 | 9 537 | 3 956 | 46 896 | 145 063 |
Total Assets Less Current Liabilities | 1 | 6 129 | 3 364 | 1 618 | 626 | 9 537 | 3 956 | 61 727 | 183 433 |
Creditors Due After One Year | 2 692 | ||||||||
Creditors Due Within One Year | 2 692 | 1 276 | |||||||
Number Shares Allotted | 1 | 1 | 1 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Secured Debts | 2 692 | 1 276 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 7 105 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 7 105 | 7 105 | |||||||
Tangible Fixed Assets Depreciation | 1 421 | 2 842 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 421 | 1 421 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 12th, February 2024 |
accounts | Free Download (3 pages) |
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