Elysester Care Limited in Manchester, M9 0WF

Description

Data updated on: 01-11-2023

Elysester Care Limited can be contacted at Manchester at 3 Alcester Walk. You can look up this business by its postal code - M9 0WF. Elysester Care's founding dates back to year 2012. This business is registered under the number 08306959 and their official state is active - proposal to strike off. This firm's registered with SIC code 86900 and has the NACE code: Other human health activities. November 30, 2021 is the last time the accounts were reported.

Up until now, the company has only been overseen by 1 director: Mzimazisi N. who has been with it for 12 years.

Mzimazisi N. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	1 513	1 672	2 920	264

Balance Sheet
Cash Bank On Hand					2 600
Current Assets	461	857	1 770	2 535	2 600	4 177
Debtors				115		4 177
Net Assets Liabilities					4 075	6 887	5 384	-462	-2 396
Property Plant Equipment					249	194	290
Cash Bank In Hand	461	857	1 770	2 420
Intangible Fixed Assets	9 500	9 000	8 500	8 000
Net Assets Liabilities Including Pension Asset Liability	1 513	1 672	2 920	264
Tangible Fixed Assets	452	495	371	304

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 413	1 572	2 820	164
Shareholder Funds	1 513	1 672	2 920	264

Other Financial Data
Accrued Liabilities Deferred Income					585
Accumulated Amortisation Impairment Intangible Assets					2 500	3 000	3 500
Accumulated Depreciation Impairment Property Plant Equipment					611	666	745
Administrative Expenses					26 395	32 662	40 412
Average Number Employees During Period						1	2	2	1
Bank Borrowings Overdrafts						790	1 406
Cost Sales							6 575
Creditors					6 274	4 484	1 406	6 674	2 173
Depreciation Amortisation Impairment Expense							579	579	579
Distribution Costs						2 064	4 577
Fixed Assets	9 952	9 495			7 749	7 194	6 790	6 212	5 633
Gross Profit Loss					49 847	38 328	43 485
Increase From Amortisation Charge For Year Intangible Assets						500	500
Increase From Depreciation Charge For Year Property Plant Equipment						55	79
Intangible Assets					7 500	7 000	6 500
Intangible Assets Gross Cost					10 000	10 000	10 000
Net Current Assets Liabilities	-8 349	-7 733	-5 951	-8 040	-3 674	-307	-1 406	-6 674	-2 173
Operating Profit Loss					23 452	3 602	-1 504
Other Creditors					412
Other Operating Expenses Format2							20 493	13 919	1 355
Profit Loss					18 811	2 917	-1 504	-5 846	-1 934
Profit Loss On Ordinary Activities Before Tax					23 452	3 602	-1 504
Property Plant Equipment Gross Cost					860	860	1 035
Raw Materials Consumables Used							6 575	4 472
Staff Costs Employee Benefits Expense							23 917	11 959	6 977
Taxation Social Security Payable					5 277	3 694
Tax Tax Credit On Profit Or Loss On Ordinary Activities					4 641	685
Total Additions Including From Business Combinations Property Plant Equipment							175
Total Assets Less Current Liabilities	1 603	1 762	2 920	264	4 075	6 887	5 384	-462	3 460
Trade Debtors Trade Receivables						4 177
Turnover Revenue					49 847	38 328	50 060	23 403
Creditors Due Within One Year	8 810	8 590	7 721	10 575
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges	90	90
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000
Intangible Fixed Assets Amortisation Charged In Period		500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		258
Tangible Fixed Assets Cost Or Valuation	602	860	860	860
Tangible Fixed Assets Depreciation	150	365	489	556
Tangible Fixed Assets Depreciation Charged In Period		215	124
Value Shares Allotted			1	1

Company staff

Mzimazisi N.

Role: Director

Appointed: 26 November 2012

Latest update: 17 April 2024

People with significant control

Mzimazisi N.

Notified on 1 November 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	27 January 2023
Confirmation statement last made up date	13 January 2022

Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015
Annual Accounts 24th August 2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24th August 2017
Annual Accounts
Start Date For Period Covered By Report	1 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 15th July 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15th July 2016

Elysester Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mzimazisi N.

People with significant control

Mzimazisi N.

Accounts Documents

Company filings

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