Muzaana Care Services Ltd is a private limited company situated at Suite 210,Legacy Centre Hanworth Trading Estate, Hampton Road West, Feltham TW13 6DH. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-05-17, this 6-year-old company is run by 1 director.
Director Paulina L., appointed on 17 May 2017.
The company is categorised as "residential care activities for the elderly and disabled" (SIC: 87300).
The latest confirmation statement was filed on 2023-05-16 and the due date for the subsequent filing is 2024-05-30. What is more, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | Suite 210,legacy Centre Hanworth Trading Estate |
Office Address2 | Hampton Road West |
Town | Feltham |
Post code | TW13 6DH |
Country of origin | United Kingdom |
Registration Number | 10775161 |
Date of Incorporation | Wed, 17th May 2017 |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Paulina L. This PSC and has 75,01-100% shares.
Paulina L.
Notified on | 17 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 319 | 40 | ||||
Current Assets | 319 | 1 748 | 59 722 | 7 564 | 6 641 | 15 958 |
Debtors | 1 708 | |||||
Net Assets Liabilities | 39 748 | -45 348 | -65 720 | -115 688 | -109 098 | -100 253 |
Property Plant Equipment | 781 | 540 | ||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 25 720 | 9 420 | 5 420 | 1 800 | 3 600 | |
Accumulated Depreciation Impairment Property Plant Equipment | 121 | 362 | ||||
Administrative Expenses | 37 444 | 39 828 | ||||
Average Number Employees During Period | 2 | 2 | 7 | 12 | 6 | 6 |
Bank Borrowings Overdrafts | 1 088 | |||||
Cost Sales | 2 159 | 2 545 | ||||
Creditors | 15 128 | 37 128 | 60 010 | 66 775 | 56 114 | 54 287 |
Depreciation Amortisation Impairment Expense | 241 | 242 | 1 762 | 1 348 | 917 | |
Fixed Assets | 781 | 540 | 760 | 4 295 | 2 947 | 3 579 |
Gross Profit Loss | -2 159 | 34 229 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 241 | |||||
Net Current Assets Liabilities | 14 809 | -35 380 | -288 | -59 211 | -49 473 | -38 329 |
Operating Profit Loss | -39 603 | -5 599 | ||||
Other Creditors | 4 332 | 37 035 | ||||
Other Operating Expenses Format2 | 27 237 | 39 055 | 76 568 | 66 525 | 49 606 | |
Profit Loss | -39 603 | -5 599 | -20 372 | -52 332 | 5 644 | 6 722 |
Profit Loss On Ordinary Activities Before Tax | -39 603 | -5 599 | ||||
Property Plant Equipment Gross Cost | 902 | 902 | ||||
Raw Materials Consumables Used | 2 545 | 2 283 | 828 | 64 | 2 094 | |
Staff Costs Employee Benefits Expense | 12 350 | 97 629 | 158 145 | 101 484 | 115 886 | |
Taxation Social Security Payable | 93 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 324 | 1 792 | ||||
Total Assets Less Current Liabilities | 14 028 | -34 840 | 472 | -54 916 | -46 526 | -34 750 |
Trade Creditors Trade Payables | 10 796 | |||||
Trade Debtors Trade Receivables | 1 708 | |||||
Turnover Revenue | 36 774 | 118 837 | 183 271 | 176 389 | 177 017 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 16th May 2023 filed on: 17th, May 2023 |
confirmation statement | Free Download (3 pages) |
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