Maven Healthcare One Limited is a private limited company situated at 1St Floor Cloister House Riverside, New Bailey Street, Manchester M3 5FS. 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 2021-03-28, this 3-year-old company is run by 1 director.
Director Gabriel A., appointed on 28 March 2021.
The company is officially classified as "residential care activities for the elderly and disabled" (SIC code: 87300).
The latest confirmation statement was sent on 2023-03-27 and the deadline for the following filing is 2024-04-10. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 1st Floor Cloister House Riverside |
Office Address2 | New Bailey Street |
Town | Manchester |
Post code | M3 5FS |
Country of origin | United Kingdom |
Registration Number | 13296889 |
Date of Incorporation | Sun, 28th Mar 2021 |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we researched, there is Gabriel A. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Leah A. This PSC owns 25-50% shares and has 25-50% voting rights.
Gabriel A.
Notified on | 28 March 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Leah A.
Notified on | 28 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 488 512 | 340 188 |
Current Assets | 1 673 308 | 2 311 196 |
Debtors | 1 184 796 | 1 971 008 |
Other Debtors | 100 | 1 948 708 |
Property Plant Equipment | 9 537 | 12 861 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 384 | 6 060 |
Amounts Owed By Related Parties | 1 184 696 | |
Average Number Employees During Period | 1 | 4 |
Corporation Tax Payable | 88 140 | |
Creditors | 1 720 875 | 1 928 330 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 384 | 3 676 |
Net Current Assets Liabilities | -47 567 | 382 866 |
Other Creditors | 1 682 702 | 1 784 739 |
Other Taxation Social Security Payable | 2 317 | 7 605 |
Property Plant Equipment Gross Cost | 11 921 | 18 921 |
Total Additions Including From Business Combinations Property Plant Equipment | 11 921 | 7 000 |
Total Assets Less Current Liabilities | -38 030 | 395 727 |
Trade Creditors Trade Payables | 35 856 | 47 846 |
Trade Debtors Trade Receivables | 22 300 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened from March 31, 2023 to March 30, 2023 filed on: 19th, December 2023 |
accounts | Free Download (1 page) |
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