Nsumpi-boum Medi Care started in year 2015 as Private Limited Company with registration number 09428224. The Nsumpi-boum Medi Care company has been functioning successfully for nine years now and its status is active. The firm's office is based in Castleford at 12 Towchester Drive. Postal code: WF10 5ZG.
The firm has one director. Marie B., appointed on 9 February 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Towchester Drive |
Town | Castleford |
Post code | WF10 5ZG |
Country of origin | United Kingdom |
Registration Number | 09428224 |
Date of Incorporation | Mon, 9th Feb 2015 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Marie F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marie F.
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 | 2016-02-29 | 2017-02-28 | 2017-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 10 | |||||||
Balance Sheet | ||||||||
Current Assets | 1 764 | 918 | 1 636 | 146 | 110 | 1 584 | 1 153 | 204 |
Net Assets Liabilities | 112 | -207 | 1 584 | 1 153 | 554 | |||
Cash Bank In Hand | 1 242 | |||||||
Cash Bank On Hand | 1 242 | 542 | 1 636 | |||||
Debtors | 522 | 376 | ||||||
Property Plant Equipment | 559 | 281 | 2 | |||||
Tangible Fixed Assets | 559 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 9 | |||||||
Shareholder Funds | 10 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 2 313 | 1 198 | 1 407 | 34 | 317 | |||
Fixed Assets | 350 | |||||||
Net Current Assets Liabilities | -549 | -280 | 229 | 112 | -207 | 1 584 | 1 153 | 204 |
Total Assets Less Current Liabilities | 10 | 1 | 231 | 112 | -207 | 1 584 | 1 153 | 554 |
Amount Specific Advance Or Credit Directors | 522 | 376 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 522 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 146 | 376 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 280 | 558 | 837 | |||||
Corporation Tax Payable | 2 313 | 1 197 | 1 406 | |||||
Creditors Due Within One Year | 2 313 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 278 | 279 | ||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 839 | 839 | ||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 839 | |||||||
Tangible Fixed Assets Cost Or Valuation | 839 | |||||||
Tangible Fixed Assets Depreciation | 280 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 280 | |||||||
Trade Creditors Trade Payables | 1 | 1 | ||||||
Advances Credits Directors | 10 322 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 12th, December 2023 |
accounts | Free Download (5 pages) |
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