Mailosi Care Ltd in Doncaster, DN4 0HF

Description

Data updated on: 01-11-2023

Mailosi Care started its operations in the year 2014 as a Private Limited Company under the following Company Registration No.: 09182557. This particular business has been functioning for ten years and it's currently active. The firm's headquarters is located in Doncaster at 9 Scarll Road. You can also find the company by its zip code : DN4 0HF. The company's declared SIC number is 86101 which means Hospital activities. Mailosi Care Limited filed its account information for the financial year up to 2022/08/31. The company's most recent annual confirmation statement was filed on 2022/10/14.

We have a single director currently controlling the limited company, specifically Ken M. who's been carrying out the director's assignments since 2014-08-19.

Executives who have control over the firm are as follows: Ken M. has 3/4 to full of voting rights. Ken M. has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	2 333	3 086

Balance Sheet
Cash Bank In Hand	169	234
Cash Bank On Hand		234	234	234	234	187	165
Property Plant Equipment		4 388	4 388	4 388	4 388	3 291	2 468
Tangible Fixed Assets	5 657	4 388
Current Assets					234	4 769	4 769	2 511
Debtors						4 582	2 347
Other Debtors						4 582	2 347
Net Assets Liabilities			100	100	4 280	3 825	5 886	2 523

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 233	2 986
Shareholder Funds	2 333	3 086

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 154		3 154		4 251	5 074
Creditors		1 536	342	342	342	4 235	2 174	2 456
Creditors Due Within One Year	3 493	1 536
Net Current Assets Liabilities	-3 324	-1 302	-108	-108	108	534	4 769	2 511
Number Shares Allotted	100	100		100
Other Taxation Social Security Payable		1 194				1 832	2 456
Par Value Share	1	1		1
Property Plant Equipment Gross Cost		7 542		7 542		7 542
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	7 542
Tangible Fixed Assets Cost Or Valuation	7 542
Tangible Fixed Assets Depreciation	1 885	3 154
Tangible Fixed Assets Depreciation Charged In Period	1 885	1 269
Total Assets Less Current Liabilities	2 333	3 086	4 280	4 280	4 280	3 825	8 060	4 979
Trade Creditors Trade Payables		342	342	342	342	342	1
Average Number Employees During Period					1	1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment							823
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100
Fixed Assets					4 388	3 291	3 291	2 468

Company staff

Ken M.

Role: Director

Appointed: 19 August 2014

Latest update: 16 March 2024

People with significant control

Ken M.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Ken M.

Notified on 6 April 2017

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 October 2023
Confirmation statement last made up date	14 October 2022

Annual Accounts 18 May 2016
Start Date For Period Covered By Report	19 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 May 2016
Annual Accounts 28 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	28 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Mailosi Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ken M.

People with significant control

Ken M.

Ken M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Mailosi Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ken M.

People with significant control

Ken M.

Ken M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015