Mariama Care Ltd in Enfield, EN3 7EH

Description

Data updated on: 01-11-2023

Mariama Care came into being in 2011 as a company enlisted under no 07801802, located at EN3 7EH Enfield at Unit 7. The company has been in business for thirteen years and its current state is active. The company's principal business activity number is 86101 and has the NACE code: Hospital activities. 2022-10-31 is the last time account status updates were filed.

At the moment, this particular firm is administered by 1 managing director: Hannah A., who was selected to lead the company thirteen years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 067	18 253	28 354	36 620	37 215

Balance Sheet
Current Assets	13 802	36 690	53 198	40 975	38 080	80 077	26 552	107 360	384 564	377 574	346 284
Net Assets Liabilities					37 215	71 805	91 846	148 231	127 906	130 608	157 895
Cash Bank In Hand	13 802	1 990	2 799	2 678
Debtors		34 700	49 449	38 297
Net Assets Liabilities Including Pension Asset Liability	5 067	18 253	28 354	36 620	37 215
Tangible Fixed Assets	2 966	2 224	1 668	1 251

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	5 066	18 252	28 353	36 619
Shareholder Funds	5 067	18 253	28 354	36 620	37 215

Other Financial Data
Average Number Employees During Period							6	6	1	9	10
Creditors					1 803	28 288	20 845	23 733	22 111	14 851	21 446
Fixed Assets	2 966	2 224	1 668	1 251	938	20 016	86 139	64 604	48 453	47 135	38 557
Net Current Assets Liabilities	2 101	16 029	26 686	35 369	36 277	51 789	5 707	83 627	362 453	362 723	324 838
Total Assets Less Current Liabilities	5 067	18 253	28 354	36 620	37 215	71 805	91 846	148 231	410 906	409 858	363 395
Administrative Expenses		47 064	47 148
Creditors Due Within One Year	11 701	20 661	25 562	5 606	1 803
Gross Profit Loss		79 223	76 616
Number Shares Allotted		1	1	1
Operating Profit Loss		32 159	29 468
Par Value Share		1	1	1
Profit Loss For Period		25 686	23 551
Profit Loss On Ordinary Activities Before Tax		32 159	29 468
Tangible Fixed Assets Additions	2 966
Tangible Fixed Assets Cost Or Valuation	2 966	2 966	2 966	2 966
Tangible Fixed Assets Depreciation		742	1 298	1 715
Tangible Fixed Assets Depreciation Charged In Period		742	556	417
Share Capital Allotted Called Up Paid		1	1	1
Tax On Profit Or Loss On Ordinary Activities		6 473	5 917
Total Dividend Payment		12 500	13 450
Turnover Gross Operating Revenue		79 223	76 616

Company staff

Hannah A.

Role: Director

Appointed: 07 October 2011

Latest update: 12 December 2023

People with significant control

Hannah A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 7 February 2013
Start Date For Period Covered By Report	2011-10-07
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	7 February 2013
Annual Accounts 24 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	24 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Mariama Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah A.

People with significant control

Hannah A.

Accounts Documents

Company filings

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