Mauricare (enderby) started in year 2014 as Private Limited Company with registration number 09332496. The Mauricare (enderby) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leicester at Mauricare Homes. Postal code: LE2 2PU.
The company has one director. Mohammed B., appointed on 28 November 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Mauricare Homes |
| Office Address2 | 362 London Road |
| Town | Leicester |
| Post code | LE2 2PU |
| Country of origin | United Kingdom |
| Registration Number | 09332496 |
| Date of Incorporation | Fri, 28th Nov 2014 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 28 November 2014
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Mohammed B. The abovementioned PSC has significiant influence or control over the company,.
Mohammed B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 100 | -12 864 | -38 784 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 895 | 15 614 | 22 301 | 1 160 | 34 | 463 | |||
| Current Assets | 100 | 28 812 | 10 771 | 11 642 | 35 028 | 216 649 | 219 376 | 184 859 | 177 187 |
| Debtors | 21 166 | 5 496 | 7 747 | 19 414 | 21 272 | 218 216 | 184 825 | 176 724 | |
| Net Assets Liabilities | 38 784 | 85 460 | -60 239 | -35 727 | 78 751 | 78 753 | 78 068 | ||
| Property Plant Equipment | 1 852 | 1 482 | 1 112 | ||||||
| Cash Bank In Hand | 100 | 7 646 | 5 275 | ||||||
| Intangible Fixed Assets | 1 353 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | -12 864 | -38 784 | ||||||
| Tangible Fixed Assets | 1 353 | 1 082 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -12 964 | -38 884 | |||||||
| Shareholder Funds | 100 | -12 864 | -38 784 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 365 | 1 735 | 2 105 | ||||||
| Average Number Employees During Period | 23 | 23 | 22 | 6 | 1 | 1 | |||
| Creditors | 49 757 | 98 138 | 96 749 | 80 412 | 95 625 | 63 716 | 63 264 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 383 | ||||||||
| Disposals Property Plant Equipment | 3 217 | ||||||||
| Fixed Assets | 1 353 | 1 082 | 1 852 | 1 482 | 1 112 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 370 | 370 | 278 | ||||||
| Net Current Assets Liabilities | 100 | -6 647 | -39 086 | 86 496 | -61 721 | -36 839 | 123 751 | 121 143 | 113 923 |
| Property Plant Equipment Gross Cost | 3 217 | 3 217 | 3 217 | ||||||
| Total Assets Less Current Liabilities | 100 | -5 294 | -38 004 | 84 644 | -60 239 | 110 896 | 123 751 | 121 143 | 113 923 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 780 | 816 | |||||||
| Accruals Deferred Income | 7 570 | 780 | |||||||
| Creditors Due Within One Year | 37 846 | 49 857 | |||||||
| Intangible Fixed Assets Additions | 1 804 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 451 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 451 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 1 804 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 387 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 804 | 1 804 | |||||||
| Tangible Fixed Assets Depreciation | 451 | 722 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 271 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 28th November 2023 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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