Founded in 2015, Mbasa, classified under reg no. 09684692 is an active company. Currently registered at Flat 2 YO11 2DL, Scarborough the company has been in the business for 9 years. Its financial year was closed on July 30 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Fezeka M., appointed on 14 July 2015. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 2 |
| Office Address2 | 44 Westbourne Grove |
| Town | Scarborough |
| Post code | YO11 2DL |
| Country of origin | United Kingdom |
| Registration Number | 09684692 |
| Date of Incorporation | Tue, 14th Jul 2015 |
| Industry | Medical nursing home activities |
| End of financial Year | 30th July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (12 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 14 July 2015
The register of PSCs who own or control the company consists of 1 name. As we established, there is Fezeka P. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Fezeka P.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Net Worth | 740 | -633 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 153 | 4 518 | 2 684 | 1 244 | ||
| Net Assets Liabilities | -2 604 | 32 356 | 63 791 | 92 953 | ||
| Property Plant Equipment | 873 | 742 | 742 | 631 | ||
| Cash Bank In Hand | 4 810 | 5 480 | ||||
| Current Assets | 4 810 | 5 480 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 740 | -633 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Shareholder Funds | 740 | -633 | ||||
| Other | ||||||
| Version Production Software | 2 021 | |||||
| Accrued Liabilities | 900 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 154 | 285 | 285 | 396 | ||
| Bank Borrowings | 9 822 | |||||
| Bank Borrowings Overdrafts | -10 000 | |||||
| Creditors | 10 630 | -27 096 | -60 365 | -115 041 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 154 | 131 | 111 | |||
| Loans From Directors | 2 360 | -37 983 | -68 302 | -115 941 | ||
| Net Current Assets Liabilities | -468 | -1 660 | -3 477 | 31 614 | 63 049 | 116 285 |
| Other Creditors | 4 394 | 2 346 | 10 538 | |||
| Property Plant Equipment Gross Cost | 1 027 | 1 027 | 1 027 | 1 027 | 1 027 | |
| Taxation Social Security Payable | 3 876 | 8 541 | 7 399 | 14 141 | ||
| Total Assets Less Current Liabilities | 740 | -633 | 63 791 | 116 916 | ||
| Creditors Due Within One Year | 5 278 | 7 140 | ||||
| Fixed Assets | 1 208 | 1 027 | ||||
| Other Aggregate Reserves | 739 | -634 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 13th Jul 2023 filed on: 26th, July 2023 |
confirmation statement | Free Download (3 pages) |
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