Founded in 2014, Mawuedem, classified under reg no. 08843054 is an active company. Currently registered at 64 Fitzleet House PO21 1QR, Bognor Regis the company has been in the business for ten years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
The company has one director. Mercy A., appointed on 13 January 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 | 64 Fitzleet House |
Office Address2 | Queensway |
Town | Bognor Regis |
Post code | PO21 1QR |
Country of origin | United Kingdom |
Registration Number | 08843054 |
Date of Incorporation | Mon, 13th Jan 2014 |
Industry | Other human health activities |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (195 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
Last confirmation statement dated | Sun, 1st Jan 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Mercy A. This PSC and has 75,01-100% shares.
Mercy A.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -5 015 | -1 801 | 1 179 | 10 288 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 026 | 802 | 810 | 2 102 | 796 | 6 998 | |||
Current Assets | 3 662 | 5 106 | 6 853 | 13 654 | 802 | 4 109 | 2 942 | 1 099 | 6 998 |
Debtors | 479 | 3 606 | 10 628 | 3 299 | 840 | 303 | |||
Net Assets Liabilities | 10 288 | -2 110 | 39 | 16 | 151 | 3 604 | |||
Other Debtors | 10 628 | 3 299 | 840 | 303 | |||||
Property Plant Equipment | 15 | 1 348 | 1 502 | ||||||
Cash Bank In Hand | 3 662 | 4 627 | 3 247 | ||||||
Tangible Fixed Assets | 240 | 165 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -5 015 | -1 801 | 1 179 | 10 288 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -5 115 | -1 901 | 1 079 | ||||||
Shareholder Funds | -5 015 | -1 801 | 1 179 | 10 288 | |||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 285 | 300 | 300 | 376 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 348 | 530 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 3 381 | 2 725 | 4 070 | 2 926 | 2 296 | 4 896 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 | 376 | |||||||
Net Current Assets Liabilities | -5 255 | -1 966 | 1 089 | 10 273 | -1 923 | 39 | 16 | -1 197 | 2 102 |
Other Creditors | 187 | ||||||||
Property Plant Equipment Gross Cost | 300 | 300 | 300 | 1 348 | 1 878 | ||||
Taxation Social Security Payable | 3 381 | 2 725 | 4 070 | 2 926 | 2 296 | 4 841 | |||
Total Assets Less Current Liabilities | -5 015 | -1 801 | 1 179 | 10 288 | -1 923 | 39 | |||
Creditors Due Within One Year | 8 917 | 7 072 | 5 764 | 3 381 | |||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 300 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 300 | 300 | |||||||
Tangible Fixed Assets Depreciation | 60 | 135 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 60 | 75 | |||||||
Fixed Assets | 240 | 165 | 90 | 15 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 1, 2024 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy