Mabasa Health Care Limited in Sheffield, S5 0UA

Description

Data updated on: 01-11-2023

Mabasa Health Care Limited is established as Private Limited Company, that is registered in 12 Sycamore House Road, Sheffield. The main office's zip code is S5 0UA. The enterprise has been working since June 27, 2013. Its Companies House Reg No. is 08587125. This business's principal business activity number is 86900 and has the NACE code: Other human health activities. Its latest annual accounts cover the period up to 2022/06/30 and the latest confirmation statement was submitted on 2023/06/27.

In the firm, the full scope of director's tasks have so far been carried out by Ireen M. who was arranged to perform management duties eleven years ago.

Ireen M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	29	9	-1 504	698

Balance Sheet
Current Assets	2 636	3 507	3 507	5 336	2 991	4 647	3 264	12 435	11 522
Net Assets Liabilities				698	1	1	381	1 699	3 122
Cash Bank In Hand	59	1 299	1 299
Debtors	2 577	2 208	2 208
Net Assets Liabilities Including Pension Asset Liability	29	9	-1 504	698
Tangible Fixed Assets		192	129

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	28	8	-1 505
Shareholder Funds	29	9	-1 504	698

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors				4 725	4 279	4 646	2 883	2 736	2 035
Fixed Assets		192	129	87
Net Current Assets Liabilities	-1 065	-183	-1 633	611	1	1	381	9 699	9 487
Total Assets Less Current Liabilities	-1 065	9	-1 504	698	1	1	381	9 699	9 487
Creditors Due Within One Year	2 607	3 690	5 140	4 725
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		286
Tangible Fixed Assets Cost Or Valuation		286	286
Tangible Fixed Assets Depreciation		94	157
Tangible Fixed Assets Depreciation Charged In Period		94	63
Amount Specific Advance Or Credit Directors	1 124

Company staff

Ireen M.

Role: Director

Appointed: 27 June 2013

Latest update: 17 November 2023

People with significant control

Ireen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-06-27
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 March 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 April 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Mabasa Health Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ireen M.

People with significant control

Ireen M.

Accounts Documents

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