Minsa Care started in year 2014 as Private Limited Company with registration number 09330483. The Minsa Care company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at Roselands Residential Care Home 8-10 Stanford Road. Postal code: SW16 4PY.
The company has one director. Irshad M., appointed on 27 November 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Nashreen M.. There were no ex secretaries.
Office Address | Roselands Residential Care Home 8-10 Stanford Road |
Office Address2 | Norbury |
Town | London |
Post code | SW16 4PY |
Country of origin | United Kingdom |
Registration Number | 09330483 |
Date of Incorporation | Thu, 27th Nov 2014 |
Industry | Other residential care activities n.e.c. |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats established, there is Irshad M. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Nashreen M. This PSC owns 25-50% shares.
Irshad M.
Notified on | 1 November 2016 |
Nature of control: |
25-50% shares |
Nashreen M.
Notified on | 1 November 2016 |
Ceased on | 29 June 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 13 715 | 4 360 | 16 479 | 93 462 | 69 509 | 88 619 | 27 318 | 23 138 |
Current Assets | 13 715 | 7 572 | 16 479 | |||||
Debtors | 3 212 | |||||||
Net Assets Liabilities | 83 262 | 139 087 | 232 587 | 312 320 | 372 386 | 390 427 | 433 368 | 496 525 |
Property Plant Equipment | 1 037 916 | 1 043 410 | 1 041 953 | 1 041 229 | 1 063 221 | 1 056 651 | 1 052 545 | 1 064 814 |
Cash Bank In Hand | 13 715 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 83 262 | |||||||
Tangible Fixed Assets | 1 037 916 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 83 260 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 448 | 2 270 | 3 727 | 5 004 | 12 892 | 19 462 | 23 568 | 26 852 |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 316 | 553 | 29 880 | 15 553 | ||||
Average Number Employees During Period | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 |
Bank Borrowings | 663 133 | 615 767 | 729 220 | 740 565 | 694 782 | 640 403 | 589 525 | 536 245 |
Bank Overdrafts | 473 | |||||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 1 036 124 | 1 036 124 | 1 036 124 | 1 036 124 | 1 036 124 | 1 036 124 | 1 036 124 | 1 036 124 |
Corporation Tax Payable | 21 667 | 18 672 | 28 104 | 26 623 | 25 589 | 14 145 | 19 593 | 24 678 |
Creditors | 154 336 | 146 128 | 96 625 | 84 006 | 45 540 | 99 180 | 46 472 | 49 446 |
Finance Lease Liabilities Present Value Total | 22 222 | 17 460 | 12 698 | 7 936 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 822 | 1 457 | 1 277 | 7 888 | 6 570 | 4 106 | 3 284 | |
Net Current Assets Liabilities | -140 621 | -138 556 | -80 146 | 9 456 | 23 969 | -10 561 | -19 154 | -26 308 |
Other Creditors | 130 785 | 124 788 | 65 853 | 54 715 | 17 283 | 55 781 | 24 211 | 22 100 |
Other Taxation Social Security Payable | 1 411 | 2 668 | 2 668 | 2 668 | 2 668 | 2 668 | 2 668 | 2 668 |
Property Plant Equipment Gross Cost | 1 038 364 | 1 045 680 | 1 045 680 | 1 046 233 | 1 076 113 | 1 076 113 | 1 076 113 | 1 091 666 |
Total Assets Less Current Liabilities | 897 295 | 904 854 | 961 807 | 1 050 685 | 1 087 190 | 1 046 090 | 1 033 391 | 1 038 506 |
Trade Creditors Trade Payables | 26 586 | |||||||
Trade Debtors Trade Receivables | 3 212 | |||||||
Capital Employed | 83 262 | |||||||
Creditors Due After One Year | 814 033 | |||||||
Creditors Due Within One Year | 154 336 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 1 038 364 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 038 364 | |||||||
Tangible Fixed Assets Depreciation | 448 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 448 | |||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 6, 2023 filed on: 14th, October 2023 |
confirmation statement | Free Download (3 pages) |
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