Malinga Healthcare Services Ltd in Bradford, BD15 7UQ

Description

Data updated on: 01-11-2023

Located at 54 Eskdale Rise, Bradford BD15 7UQ Malinga Healthcare Services Ltd is categorised as a Private Limited Company registered under the 09089431 registration number. It's been founded ten years ago. This business's Standard Industrial Classification Code is 86102 : Medical nursing home activities. 2022-06-29 is the last time account status updates were filed.

For ten years, this firm has only been supervised by an individual managing director: Nqobile N. who has been administering it since Tue, 17th Jun 2014.

Nqobile N. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-29	2022-06-29
Currency
Net Worth	-2 371	-5 456

Balance Sheet
Cash Bank In Hand	1 245	1 020
Cash Bank On Hand		1 020				74	1 846	2 473
Current Assets		1 020	12 999		3 673	3 673	9 758	15 436
Debtors			12 999	6 978	3 673	3 599	7 912	12 963
Net Assets Liabilities		-5 456	1	3	140	233	715	1
Property Plant Equipment		1 463	1 244	1 057	898	1 596	1 356	1 153
Tangible Fixed Assets	1 721	1 463

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-2 372	-5 457
Shareholder Funds	-2 371	-5 456

Other Financial Data
Amount Specific Advance Or Credit Directors			12 999	6 978	3 673	3 599	7 912	12 963
Amount Specific Advance Or Credit Made In Period Directors			12 999	6 978	3 236	4 813	4 313	39 976
Amount Specific Advance Or Credit Repaid In Period Directors				12 999	6 541	4 887		34 925
Accumulated Depreciation Impairment Property Plant Equipment		561	780	967	1 126	1 408	1 648	1 851
Additional Provisions Increase From New Provisions Recognised			27	2	1	158	-45	76
Average Number Employees During Period			1	1	1	1	1
Creditors		7 939	14 215	8 003	4 401	4 848	10 256	16 369
Creditors Due Within One Year	5 337	7 939
Deferred Tax Liabilities			27	29	30	188	143	219
Increase From Depreciation Charge For Year Property Plant Equipment			219	187	159	282	240	203
Net Current Assets Liabilities	-4 092	-6 919	-1 216	-1 025	-728	-1 175	-498	-933
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		2 024	2 024	2 024	2 024	3 004	3 004
Provisions			27	29	30	188	143	219
Provisions For Liabilities Balance Sheet Subtotal			27	29	30	188	143	219
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 024
Tangible Fixed Assets Cost Or Valuation	2 024
Tangible Fixed Assets Depreciation	303	561
Tangible Fixed Assets Depreciation Charged In Period	303	258
Total Assets Less Current Liabilities	-2 371	-5 456	28	32	170	421	858	220
Accrued Liabilities					181	763
Corporation Tax Payable					4 220	4 084
Total Additions Including From Business Combinations Property Plant Equipment						980
Trade Creditors Trade Payables						1

Company staff

Nqobile N.

Role: Director

Appointed: 17 June 2014

Latest update: 12 March 2024

People with significant control

Nqobile N.

Notified on 16 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 March 2024
Account last made up date	29 June 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 11 December 2015
Start Date For Period Covered By Report	17 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 December 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	29 June 2021
Annual Accounts
Start Date For Period Covered By Report	30 June 2021
End Date For Period Covered By Report	29 June 2022

Malinga Healthcare Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nqobile N.

People with significant control

Nqobile N.

Accounts Documents

Company filings

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