Founded in 2014, Meshack Gumede, classified under reg no. 09107708 is an active company. Currently registered at 74 Clarendon Road SO16 4GG, Southampton the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
At the moment there are 2 directors in the the company, namely Zandile G. and Thembinkosi G.. In addition one secretary - Thembinkosi G. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 74 Clarendon Road |
| Town | Southampton |
| Post code | SO16 4GG |
| Country of origin | United Kingdom |
| Registration Number | 09107708 |
| Date of Incorporation | Mon, 30th Jun 2014 |
| Industry | Medical nursing home activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 23 January 2023
Position: Secretary
Appointed: 30 June 2014
Position: Director
Appointed: 30 June 2014
The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Thembinkosi G. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Thembinkosi G. This PSC owns 75,01-100% shares.
Thembinkosi G.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
Thembinkosi G.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 236 | 920 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 3 | 5 | |||||||
| Cash Bank On Hand | 5 | 12 | 10 | 22 000 | 850 | 2 899 | 19 060 | ||
| Current Assets | 625 | 3 449 | 8 915 | 8 913 | 27 112 | 19 819 | 24 988 | ||
| Debtors | 622 | 3 444 | 8 903 | 8 903 | 5 112 | 19 819 | |||
| Other Debtors | 3 444 | 8 903 | 8 903 | 5 112 | 19 819 | ||||
| Property Plant Equipment | 2 220 | 1 200 | 1 200 | 2 098 | 1 313 | ||||
| Tangible Fixed Assets | 452 | 2 220 | |||||||
| Net Assets Liabilities | 3 717 | 18 460 | 25 973 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 235 | 919 | |||||||
| Shareholder Funds | 236 | 920 | |||||||
| Other | |||||||||
| Accrued Liabilities | 900 | 900 | 1 300 | 900 | 900 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 307 | 2 327 | 2 327 | 3 459 | 4 244 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 3 728 | 3 573 | 3 318 | 2 744 | 1 766 | ||||
| Creditors | 4 749 | 4 594 | 5 444 | 25 493 | 2 672 | ||||
| Creditors Due Within One Year | 841 | 4 749 | |||||||
| Dividends Paid | 8 000 | 15 000 | 10 000 | 10 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 020 | 776 | 785 | ||||||
| Net Current Assets Liabilities | -216 | -1 300 | 4 321 | 3 469 | 1 619 | 17 147 | 24 988 | 2 899 | 19 060 |
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 12 601 | 14 148 | 22 720 | 6 743 | |||||
| Property Plant Equipment Gross Cost | 3 527 | 3 527 | 3 527 | 5 557 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 675 | 2 852 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 675 | 3 527 | |||||||
| Tangible Fixed Assets Depreciation | 223 | 1 307 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 223 | 1 084 | |||||||
| Total Assets Less Current Liabilities | 236 | 920 | 5 521 | 4 669 | 3 717 | 18 460 | 25 973 | 2 899 | 19 060 |
| Bank Borrowings Overdrafts | 6 | ||||||||
| Fixed Assets | 1 313 | 985 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-30 filed on: 10th, July 2023 |
confirmation statement | Free Download (3 pages) |
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