Founded in 2016, Mishal Care, classified under reg no. 10272939 is an active company. Currently registered at 6 Green Croft BS5 7SX, Bristol the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has one director. Riffat J., appointed on 12 July 2016. 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 | 6 Green Croft |
Town | Bristol |
Post code | BS5 7SX |
Country of origin | United Kingdom |
Registration Number | 10272939 |
Date of Incorporation | Tue, 12th Jul 2016 |
Industry | Medical nursing home activities |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 531 | 499 | 4 225 | 1 079 | |||
Current Assets | 2 509 | 146 | 2 481 | 4 281 | 4 989 | 11 714 | 8 582 |
Debtors | 3 750 | 4 490 | 7 489 | 7 503 | |||
Net Assets Liabilities | 846 | 202 | 296 | 709 | 2 910 | 4 704 | 1 501 |
Other Debtors | 3 750 | 4 490 | 7 489 | 7 503 | |||
Property Plant Equipment | 817 | 670 | 549 | 1 229 | |||
Other | |||||||
Version Production Software | 2 020 | 2 021 | 2 023 | ||||
Accrued Liabilities | 462 | 474 | 570 | 570 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 432 | 372 | 462 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 673 | 820 | 941 | 1 211 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 950 | ||||||
Average Number Employees During Period | 1 | 1 | |||||
Creditors | 1 920 | 1 022 | 2 719 | 4 389 | 2 749 | 570 | 8 310 |
Fixed Assets | 689 | 565 | 996 | 817 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 147 | 121 | 270 | ||||
Net Current Assets Liabilities | 589 | 9 | -238 | -108 | 2 240 | 11 144 | 272 |
Property Plant Equipment Gross Cost | 1 490 | 1 490 | 1 490 | 2 440 | |||
Taxation Social Security Payable | 3 927 | 2 275 | 6 989 | 7 740 | |||
Total Assets Less Current Liabilities | 1 278 | 574 | 758 | 709 | 2 910 | 11 693 | |
Advances Credits Directors | 4 490 | 4 490 | 7 489 | 7 503 | |||
Advances Credits Made In Period Directors | 7 489 | 7 503 | |||||
Advances Credits Repaid In Period Directors | 4 490 | 7 489 | |||||
Amount Specific Advance Or Credit Directors | 4 490 | 4 490 | 7 489 | 7 503 | |||
Amount Specific Advance Or Credit Made In Period Directors | 7 489 | 7 503 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 490 | 7 489 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 21st, December 2023 |
accounts | Free Download (6 pages) |
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