Yes2care Ltd in Bolton, BL4 0AT

Description

Data updated on: 01-11-2023

Yes2care Ltd is established as Private Limited Company, located in 5 Beech Avenue, Farnworth in Bolton. The zip code is BL4 0AT. The company has existed thirteen years in this business. The reg. no. is 07858516. The name of the firm was replaced in the year 2014 to Yes2care Ltd. The company former name was Nungu-mkanya Enterprise. The company's SIC and NACE codes are 86102 and their NACE code stands for Medical nursing home activities. November 30, 2022 is the last time account status updates were reported.

That business owes its accomplishments and permanent progress to a group of two directors, specifically Kudakwashe C. and Oswin C., who have been supervising it since 2011/11/23.

Oswin C. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Yes2care Ltd 2014-03-14
Nungu-mkanya Enterprise Limited 2011-11-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2 729	2 112	457	1 248	1 165

Balance Sheet
Cash Bank In Hand	6 696	3 062	519	404	267
Cash Bank On Hand					267	260	510	256
Current Assets	6 696	3 062	6 149	9 206	19 181	10 228	14 968	10 010	7 238
Debtors			5 630	8 802	18 914	9 968	14 458	9 754	7 238	6 988	6 808
Other Debtors					18 914	9 222	14 210	9 754	7 238	6 988	6 808
Property Plant Equipment					495	396	317
Tangible Fixed Assets	615	968	774	619	495
Net Assets Liabilities Including Pension Asset Liability	2 729	2 112

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 727	2 110	455	1 246	1 163
Shareholder Funds	2 729	2 112	457	1 248	1 165

Other Financial Data
Amount Specific Advance Or Credit Directors				8 422	16 808	7 116	6 052
Amount Specific Advance Or Credit Made In Period Directors					16 808	7 116	6 052
Amount Specific Advance Or Credit Repaid In Period Directors					8 422	16 808	7 116	6 052
Accumulated Depreciation Impairment Property Plant Equipment					820	919	998
Average Number Employees During Period						2	2	2	2	2	2
Creditors					18 511	10 308	15 162	10 008	7 236	7 780	7 775
Creditors Due Within One Year	4 582	1 918	6 466	8 577	18 511
Disposals Decrease In Depreciation Impairment Property Plant Equipment								998
Disposals Property Plant Equipment								1 315
Increase From Depreciation Charge For Year Property Plant Equipment						99	79
Net Current Assets Liabilities	2 114	1 144	-317	629	670	-80	-194	2	2	-792	-967
Number Shares Allotted			2	2	2
Other Creditors					84	67	54			144	144
Other Taxation Social Security Payable					18 427	10 241	15 108	9 927	7 236	7 636	7 631
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					1 315	1 315	1 315
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Cost Or Valuation	750	1 315	1 315	1 315
Tangible Fixed Assets Depreciation	135	347	541	696	820
Tangible Fixed Assets Depreciation Charged In Period	135	212	194	155	124
Total Assets Less Current Liabilities	2 729	2 112	457	1 248	1 165	316	123	2	2	-792	-967
Trade Creditors Trade Payables								81
Trade Debtors Trade Receivables						746	248
Fixed Assets	615	968
Tangible Fixed Assets Additions	750	565

Company staff

Kudakwashe C.

Role: Secretary

Appointed: 23 November 2011

Latest update: 11 April 2024

Kudakwashe C.

Role: Director

Appointed: 23 November 2011

Latest update: 11 April 2024

Oswin C.

Role: Director

Appointed: 23 November 2011

Latest update: 11 April 2024

People with significant control

Oswin C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2011-11-23
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	20 August 2013
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	28 August 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	17 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts 16 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Yes2care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kudakwashe C.

Kudakwashe C.

Oswin C.

People with significant control

Oswin C.

Accounts Documents

Company filings

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