Makotadinice Ltd in Sheffield, S5 7DJ

Description

Data updated on: 01-11-2023

This business operates under the name of Makotadinice Ltd. The firm first started 11 years ago and was registered under 08462675 as its reg. no. This particular headquarters of this company is registered in Sheffield. You can contact it at 15 Aldfield Way, Norwood. This firm's Standard Industrial Classification Code is 86102 - Medical nursing home activities. The latest annual accounts cover the period up to 2022-03-31 and the most recent confirmation statement was released on 2022-11-20.

Since 2013-03-26, this business has only been supervised by one director: Evernice M. who has been administering it for 11 years.

Evernice M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	7 578	-6 133	2	258

Balance Sheet
Current Assets	9 985	2 269	7 381	5 860	7 714	2 423	1 007	5 186	35	589
Net Assets Liabilities					245	149	84	68	-2 798	-2 327
Cash Bank In Hand	9 983	2 269	2 466
Debtors	2		4 915
Net Assets Liabilities Including Pension Asset Liability	7 578	-6 180	2	258
Tangible Fixed Assets	319	159

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	7 576	-6 182
Shareholder Funds	7 578	-6 133	2	258

Other Financial Data
Version Production Software								2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 524	720		900	900	900
Average Number Employees During Period							1	1
Creditors					5 945	1 554	923	4 218	1 933	2 016
Net Current Assets Liabilities	7 259	-6 292	2	258	1 769	869	84	968	-1 898	-1 427
Total Assets Less Current Liabilities	7 578	-6 133	2	258	1 769	869	84	968	-1 898	-1 427
Creditors Due Within One Year	2 726	8 561	7 379	5 602
Fixed Assets	319	159
Provisions For Liabilities Charges		47
Tangible Fixed Assets Additions	479
Tangible Fixed Assets Cost Or Valuation	479	479	479
Tangible Fixed Assets Depreciation	160	320	479
Tangible Fixed Assets Depreciation Charged In Period	160	160	159

Company staff

Evernice M.

Role: Director

Appointed: 26 March 2013

Latest update: 26 March 2024

People with significant control

Evernice M.

Notified on 8 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts
Start Date For Period Covered By Report	2013-03-26
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 22 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 26 August 2014
Date Approval Accounts	26 August 2014
Annual Accounts 29 December 2016
Date Approval Accounts	29 December 2016

Makotadinice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Evernice M.

Gibson M.

People with significant control

Evernice M.

Accounts Documents

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