Masaka Care Ltd is a private limited company located at Flat 72, Mercia House, The Precinct, Coventry CV1 1NR. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-05-06, this 5-year-old company is run by 1 director.
Director Emengilda M., appointed on 06 May 2018.
The company is officially classified as "social work activities without accommodation for the elderly and disabled" (SIC code: 88100).
The latest confirmation statement was sent on 2023-05-05 and the due date for the following filing is 2024-05-19. What is more, the statutory accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
Office Address | Flat 72, Mercia House |
Office Address2 | The Precinct |
Town | Coventry |
Post code | CV1 1NR |
Country of origin | United Kingdom |
Registration Number | 11347839 |
Date of Incorporation | Sun, 6th May 2018 |
Industry | Social work activities without accommodation for the elderly and disabled |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Fri, 31st Jan 2025 (309 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The list of PSCs who own or control the company includes 1 name. As we found, there is Emengilda M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emengilda M.
Notified on | 6 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 000 | 3 865 | 1 877 | 4 608 | 6 191 | 4 491 |
Current Assets | 12 801 | 4 141 | 2 047 | 4 608 | 12 081 | 4 507 |
Debtors | 8 801 | 276 | 170 | 5 890 | 16 | |
Net Assets Liabilities | 7 831 | 136 | 889 | -9 797 | 385 | 112 |
Other Debtors | 8 801 | 276 | 5 890 | |||
Other | ||||||
Version Production Software | 2 020 | 2 022 | 2 023 | |||
Accrued Liabilities | 720 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 10 000 | |||||
Creditors | 4 970 | 4 005 | -8 842 | 6 238 | 5 543 | 4 395 |
Loans From Directors | -13 342 | 1 264 | 1 977 | |||
Net Current Assets Liabilities | 7 831 | 136 | 10 889 | -1 630 | 6 538 | 112 |
Other Creditors | 8 167 | 6 153 | ||||
Taxation Social Security Payable | 4 190 | 3 315 | 3 780 | 4 170 | 6 769 | 1 578 |
Total Assets Less Current Liabilities | 136 | 10 889 | -1 630 | 6 538 | 112 | |
Trade Creditors Trade Payables | 780 | 690 | 804 | -1 226 | 840 | |
Trade Debtors Trade Receivables | 170 | 16 | ||||
Advances Credits Directors | 8 801 | 276 | 13 342 | -1 264 | 5 890 | 5 890 |
Advances Credits Made In Period Directors | 11 086 | 13 066 | 386 | 8 346 | ||
Advances Credits Repaid In Period Directors | 19 611 | 14 992 | 1 192 | |||
Amount Specific Advance Or Credit Directors | 8 801 | 276 | 13 342 | -1 264 | 5 890 | 5 890 |
Amount Specific Advance Or Credit Made In Period Directors | 11 086 | 13 066 | 386 | 8 346 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 19 611 | 14 992 | 1 192 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 21st, June 2023 |
accounts | Free Download (7 pages) |
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