Founded in 2014, Mmakanjera, classified under reg no. 09131562 is an active company. Currently registered at 17 Kinder Gardens S5 7WZ, Sheffield the company has been in the business for ten years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
There is a single director in the firm at the moment - Mhinda M., appointed on 15 July 2014. In addition, a secretary was appointed - Ina Z., appointed on 1 January 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Kinder Gardens |
Town | Sheffield |
Post code | S5 7WZ |
Country of origin | United Kingdom |
Registration Number | 09131562 |
Date of Incorporation | Tue, 15th Jul 2014 |
Industry | Regulation of health care, education, cultural and other social services, not incl. social security |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 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 that own or control the company consists of 1 name. As we found, there is Mhinda M. This PSC and has 50,01-75% shares.
Mhinda M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 16 282 | 533 | |||||||
Balance Sheet | |||||||||
Current Assets | 25 309 | 8 115 | 1 596 | 10 046 | 11 248 | ||||
Net Assets Liabilities | 1 | 1 | 7 203 | 1 060 | 1 | 1 | 1 | ||
Cash Bank In Hand | 16 985 | 5 601 | |||||||
Debtors | 8 324 | 2 514 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 16 282 | 533 | |||||||
Tangible Fixed Assets | 527 | 726 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 16 182 | 433 | |||||||
Shareholder Funds | 16 282 | 533 | |||||||
Other | |||||||||
Creditors | 8 308 | 7 592 | 1 628 | 5 798 | |||||
Fixed Assets | 527 | 726 | 581 | 465 | 372 | ||||
Net Current Assets Liabilities | 15 755 | -193 | -5 996 | 8 418 | 5 450 | ||||
Total Assets Less Current Liabilities | 16 282 | 533 | -5 415 | 1 | 8 983 | 5 822 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 100 | 1 | 1 | 1 | 1 | ||
Number Shares Allotted | 100 | 100 | 1 | 1 | 1 | 1 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 780 | 4 762 | |||||||
Creditors Due Within One Year | 9 554 | 8 308 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 659 | 380 | |||||||
Tangible Fixed Assets Cost Or Valuation | 659 | 1 039 | |||||||
Tangible Fixed Assets Depreciation | 132 | 313 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 132 | 181 |
Type | Category | Free download | |
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AA |
Accounts for a dormant company made up to 31st July 2022 filed on: 28th, April 2023 |
accounts | Free Download (2 pages) |
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