Mospey Care Ltd is a private limited company situated at Chancery House, 30 St Johns Road, Woking GU21 7SA. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-05-15, this 4-year-old company is run by 1 director.
Director Catherine S., appointed on 15 May 2019.
The company is officially classified as "other human health activities" (SIC: 86900).
The latest confirmation statement was sent on 2023-05-14 and the due date for the following filing is 2024-05-28. Furthermore, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Chancery House |
| Office Address2 | 30 St Johns Road |
| Town | Woking |
| Post code | GU21 7SA |
| Country of origin | United Kingdom |
| Registration Number | 11997350 |
| Date of Incorporation | Wed, 15th May 2019 |
| Industry | Other human health activities |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 15 May 2019
The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Catherine S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Catherine S.
| Notified on | 15 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 42 568 | 12 446 | 49 499 | 34 669 |
| Current Assets | 46 468 | 21 946 | 49 499 | 35 196 |
| Debtors | 3 900 | 9 500 | 527 | |
| Other Debtors | 9 500 | 527 | ||
| Property Plant Equipment | 365 | 183 | 299 | |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 9 500 | 403 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 9 500 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 903 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 183 | 365 | 633 | 231 |
| Creditors | 31 000 | 10 204 | 8 831 | 1 511 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 548 | |||
| Disposals Property Plant Equipment | 548 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 183 | 182 | 268 | 146 |
| Net Current Assets Liabilities | 15 468 | 11 742 | 40 668 | 33 685 |
| Other Creditors | 21 695 | 1 304 | 1 604 | 1 511 |
| Other Taxation Social Security Payable | 9 305 | 8 900 | 7 227 | |
| Property Plant Equipment Gross Cost | 548 | 548 | 932 | 1 014 |
| Total Additions Including From Business Combinations Property Plant Equipment | 548 | 384 | 630 | |
| Total Assets Less Current Liabilities | 15 833 | 11 925 | 40 967 | 34 468 |
| Trade Debtors Trade Receivables | 3 900 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 8th, November 2023 |
accounts | Free Download (7 pages) |
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