Mycarematters Trading Ltd in Horsham, RH12 2ED

Description

Data updated on: 01-11-2023

The firm is situated in Horsham with reg. no. 02555437. The company was started in the year 1990. The headquarters of the company is situated at 28 Wimblehurst Road . The area code is RH12 2ED. It has been already three years from the moment The firm's registered name is Mycarematters Trading Ltd, but up till 2021 the business name was Care Charts and before that, until 2014-02-11 this business was known as Performance Publications. This means it has used three different company names. The company's principal business activity number is 86900: Other human health activities. Mycarematters Trading Limited reported its account information for the period up to Tuesday 31st May 2022. Its most recent annual confirmation statement was filed on Tuesday 24th October 2023.

This company has a solitary director now controlling the following company, specifically Zoe H. who has been performing the director's tasks for 34 years.

Zoe H. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Mycarematters Trading Ltd 2021-02-02
Care Charts Ltd 2014-02-11
Performance Publications Limited 1990-11-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-48 160	-59 864	-58 491

Balance Sheet
Current Assets	17 402	17 040	17 871	19 721	18 456	17 871	20 496	19 970	15 382
Net Assets Liabilities			58 491	55 376	56 442	-55 649	-52 597	-57 051	-54 479
Debtors	13 100	13 520
Net Assets Liabilities Including Pension Asset Liability	-48 160	-59 864	-58 491
Stocks Inventory	4 302	3 520
Tangible Fixed Assets	774	580

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-48 260	-59 964
Shareholder Funds	-48 160	-59 864	-58 491

Other Financial Data
Version Production Software						2 022		2 022	2 023
Average Number Employees During Period					1	1	1	1	1
Creditors			76 797	75 423	75 143	73 976	73 479	77 310	70 986
Fixed Assets	774	580	435	326	245	456	386	289	1 125
Net Current Assets Liabilities	-48 934	-60 444	-58 926	55 702	56 687	-56 105	-52 983	-57 340	-55 604
Total Assets Less Current Liabilities	-48 160	-59 864	-58 491	55 376	56 442	-55 649	-52 597	-57 051	-54 479
Creditors Due Within One Year	66 336	77 484	76 797
Number Shares Allotted		100
Par Value Share		1
Secured Debts	15 234	11 031
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	2 128	2 128
Tangible Fixed Assets Depreciation	1 354	1 548
Tangible Fixed Assets Depreciation Charged In Period		194

Company staff

Zoe H.

Role: Director

Appointed: 06 November 1992

Latest update: 14 April 2024

People with significant control

Zoe H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts 26 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Mycarematters Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe H.

Geoffrey H.

Roy T.

People with significant control

Zoe H.

Accounts Documents

Company filings

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