Founded in 2014, Mtswakayi, classified under reg no. 09116336 is an active company. Currently registered at 43 Twigg Crescent DN3 2FP, Doncaster the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Thokozani S., appointed on 4 July 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 43 Twigg Crescent |
| Office Address2 | Armthorpe |
| Town | Doncaster |
| Post code | DN3 2FP |
| Country of origin | United Kingdom |
| Registration Number | 09116336 |
| Date of Incorporation | Fri, 4th Jul 2014 |
| Industry | Other human health activities |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 04 July 2014
The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Thokozani S. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Thokozani S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 22 124 | 29 756 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 61 547 | 24 716 | 960 | 2 855 | |||||
| Current Assets | 36 416 | 61 688 | 24 857 | 9 399 | 8 084 | 5 762 | 23 382 | 23 382 | 23 777 |
| Debtors | 141 | 141 | 22 422 | 20 922 | |||||
| Net Assets Liabilities | 100 | 5 732 | 4 292 | 1 056 | 613 | 774 | 1 764 | ||
| Property Plant Equipment | 500 | ||||||||
| Cash Bank In Hand | 36 416 | 61 547 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 19 958 | 29 656 | |||||||
| Shareholder Funds | 22 124 | 29 756 | |||||||
| Other | |||||||||
| Version Production Software | 2 023 | ||||||||
| Accrued Liabilities | 613 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 2 500 | |||||||
| Bank Borrowings | 17 848 | 14 010 | |||||||
| Creditors | 31 932 | 24 757 | 3 667 | 5 792 | 6 206 | 4 995 | 5 260 | 8 003 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | ||||||||
| Net Current Assets Liabilities | 22 124 | 29 756 | 100 | 5 732 | 2 292 | 444 | 18 387 | 18 122 | 15 774 |
| Property Plant Equipment Gross Cost | 2 500 | 2 500 | |||||||
| Taxation Social Security Payable | 5 260 | 7 390 | |||||||
| Total Assets Less Current Liabilities | 22 124 | 29 756 | 100 | 5 732 | 4 292 | 1 056 | 19 387 | 18 622 | 15 774 |
| Trade Debtors Trade Receivables | 22 422 | 20 922 | |||||||
| Average Number Employees During Period | 3 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 12 057 | 3 911 | |||||||
| Creditors Due Within One Year | 16 358 | 31 932 | |||||||
| Number Shares Allotted | 10 | 10 | |||||||
| Other Taxation Social Security Payable | 388 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Fixed Assets | 2 000 | 1 500 | 1 000 | 500 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (7 pages) |
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