Founded in 2016, Mlungu, classified under reg no. SC547118 is an active company. Currently registered at 18 Johnston Avenue G81 1DH, Glasgow the company has been in the business for 8 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has one director. Judith D., appointed on 6 October 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 Johnston Avenue |
Town | Glasgow |
Post code | G81 1DH |
Country of origin | United Kingdom |
Registration Number | SC547118 |
Date of Incorporation | Thu, 6th Oct 2016 |
Industry | Medical nursing home activities |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (91 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Judith D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Judith D.
Notified on | 6 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 5 446 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 18 367 | 4 618 | 6 930 | 1 150 | 2 959 | |
Net Assets Liabilities | 12 184 | 4 445 | 4 869 | 5 880 | -5 497 | |
Property Plant Equipment | 8 041 | 17 346 | 999 | |||
Current Assets | 8 033 | |||||
Net Assets Liabilities Including Pension Asset Liability | 5 446 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 5 446 | |||||
Other | ||||||
Version Production Software | 2 020 | |||||
Accrued Liabilities | 480 | 480 | 480 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 583 | 1 128 | 17 475 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 624 | 9 850 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 12 000 | 9 548 | ||||
Creditors | 6 183 | 173 | 10 102 | 616 | -93 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 583 | 545 | 219 | |||
Loans From Directors | 3 427 | -1 | 8 956 | |||
Net Current Assets Liabilities | 5 446 | 12 184 | 4 445 | -3 172 | 534 | 3 052 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -16 128 | |||||
Property Plant Equipment Gross Cost | 8 624 | 18 474 | 18 474 | |||
Taxation Social Security Payable | 2 756 | 174 | 666 | 136 | -573 | |
Total Assets Less Current Liabilities | 5 446 | 4 869 | 17 880 | 4 051 | ||
Advances Credits Directors | 1 920 | |||||
Advances Credits Repaid In Period Directors | 1 920 | |||||
Amount Specific Advance Or Credit Directors | 1 920 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 920 | |||||
Creditors Due Within One Year | 2 587 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 25th, July 2023 |
accounts | Free Download (7 pages) |
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