Mwenya started in year 2015 as Private Limited Company with registration number 09401114. The Mwenya company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wokingham at Rg40 1gs 108. Postal code: .
The firm has one director. Cecilia M., appointed on 22 January 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Rg40 1gs 108 |
Office Address2 | William Heels Way |
Town | Wokingham |
Post code | |
Country of origin | United Kingdom |
Registration Number | 09401114 |
Date of Incorporation | Thu, 22nd Jan 2015 |
Industry | Other human health activities |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (177 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Cecilia M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Cecilia M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2016-01-30 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Net Worth | -1 662 | -1 662 | 8 281 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 9 975 | 512 | 724 | 9 500 | 535 | 3 707 | ||||
Current Assets | 1 000 | 4 000 | 9 975 | 512 | 724 | 9 500 | 535 | 3 707 | ||
Net Assets Liabilities | 5 724 | -6 014 | -7 131 | -44 427 | -50 923 | -40 902 | -32 208 | |||
Cash Bank In Hand | 1 000 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | -1 662 | -1 662 | 8 281 | |||||||
Tangible Fixed Assets | 4 000 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | |||||||||
Profit Loss Account Reserve | -1 663 | |||||||||
Shareholder Funds | -1 662 | -1 662 | 8 281 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | -1 | 1 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |||||
Bank Borrowings Overdrafts | 50 000 | 46 608 | 35 146 | 31 978 | ||||||
Corporation Tax Payable | 4 252 | 6 525 | 7 855 | 3 927 | 4 315 | 6 291 | ||||
Creditors | 4 251 | 6 526 | 7 855 | 3 927 | 4 315 | 6 291 | 3 937 | |||
Dividends Paid On Shares | 12 213 | 39 553 | 34 605 | 20 000 | 24 891 | 16 798 | 8 089 | |||
Net Current Assets Liabilities | -5 662 | -5 662 | 5 280 | 5 724 | -6 014 | -7 131 | 5 573 | -4 315 | -5 756 | -230 |
Taxation Social Security Payable | 6 291 | 3 937 | ||||||||
Total Assets Less Current Liabilities | -1 662 | 8 280 | 5 724 | -6 014 | -7 131 | 5 573 | -4 315 | -5 756 | -230 | |
Accruals Deferred Income | -1 | |||||||||
Creditors Due Within One Year | 6 662 | 6 662 | -1 280 | |||||||
Fixed Assets | 4 000 | 4 000 | 3 000 | |||||||
Number Shares Allotted | 1 | |||||||||
Par Value Share | 1 | |||||||||
Profit Loss For Period | 26 650 | 15 603 | ||||||||
Staff Costs | 10 600 | 11 000 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 6 662 | 3 900 | ||||||||
Turnover Gross Operating Revenue | 67 472 | 43 646 | ||||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/05/24 filed on: 6th, July 2023 |
confirmation statement | Free Download (3 pages) |
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