Marygold Care Uk Ltd in Harrow, HA1 4LB

Description

Data updated on: 01-11-2023

Marygold Care Uk Ltd with Companies House Reg No. 07972510 has been in this business field for twelve years. The Private Limited Company can be reached at 350 Pinner Road, in Harrow and company's area code is HA1 4LB. The enterprise's SIC code is 86900: Other human health activities. Marygold Care Uk Limited filed its account information for the financial year up to Thursday 31st March 2022. The business latest confirmation statement was filed on Wednesday 29th March 2023.

Currently, we can name only one director in the company: Houssein Z. (since 2012/03/01). The following limited company had been controlled by Mariam F. till nine years ago. In addition a different director, specifically Angela B. quit in 2014.

Executives with significant control over the firm are: Angela B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Houssein Z. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100 000	100 000	-6 409	-6 409	-3 865

Balance Sheet
Cash Bank On Hand						13 792	38 443	68 520	81 241	69 045
Current Assets			1 557	11 284	11 284	604 765	670 841	691 890	617 289	573 100
Debtors			373	373		590 973	632 398	623 370	536 048	504 055
Net Assets Liabilities						448 884	537 487	509 874	501 019	491 132
Property Plant Equipment						10 875	9 966	9 658	7 244	5 433
Cash Bank In Hand			1 184	1 184
Net Assets Liabilities Including Pension Asset Liability	1 000	100 000	100 000	-3 865	-3 865
Tangible Fixed Assets			1 852	1 852	1 389

Capital & Reserves
Called Up Share Capital			100	100	100
Profit Loss Account Reserve			-6 509	-3 965	-3 965
Shareholder Funds	100 000	100 000	-6 409	-6 409	-3 865

Other Financial Data
Version Production Software							1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						8 691	9 600	12 820	15 234	17 045
Additions Other Than Through Business Combinations Property Plant Equipment								2 912
Average Number Employees During Period						1	1	1	1	1
Creditors						166 756	143 320	122 841	96 158	136 062
Fixed Assets				1 389	1 389	10 875	9 966	178 797	176 383	174 572
Increase From Depreciation Charge For Year Property Plant Equipment							909	3 220	2 414	1 811
Investments								169 139	169 139	169 139
Investments Fixed Assets								169 139	169 139	169 139
Net Current Assets Liabilities			-8 261	-5 254	-5 254	438 009	527 521	569 049	521 131	437 038
Other Investments Other Than Loans								169 139	169 139	169 139
Property Plant Equipment Gross Cost						19 566	19 566	22 478	22 478	22 478
Total Assets Less Current Liabilities			-6 409	-6 409	-3 865	448 884	537 487	747 846	697 514	611 610
Creditors Due Within One Year			9 818	16 538	16 538
Number Shares Allotted	1 000	1 000	1 000	100
Called Up Share Capital Not Paid Not Expressed As Current Asset	100 000	100 000	100 000
Par Value Share	1	100	100
Share Capital Allotted Called Up Paid	100 000	100 000	100	100
Tangible Fixed Assets Cost Or Valuation			2 470	2 470
Tangible Fixed Assets Depreciation			618	618
Value Shares Allotted				1

Company staff

Houssein Z.

Role: Secretary

Appointed: 31 January 2017

Latest update: 23 March 2024

Houssein Z.

Role: Director

Appointed: 01 March 2012

Latest update: 23 March 2024

Mariam F.

Role: Secretary

Appointed: 01 December 2015

Resigned: 03 April 2017

Latest update: 23 March 2024

Mariam F.

Role: Director

Appointed: 11 November 2014

Resigned: 01 December 2015

Latest update: 23 March 2024

Angela B.

Role: Director

Appointed: 15 November 2013

Resigned: 26 October 2014

Latest update: 23 March 2024

People with significant control

Angela B.

Notified on 1 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Houssein Z.

Notified on 1 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2012-03-01
Date Approval Accounts	31 March 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2013-03-31
Annual Accounts 22/12/2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22/12/2016
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Marygold Care Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Houssein Z.

Houssein Z.

Mariam F.

Mariam F.

Angela B.

People with significant control

Angela B.

Houssein Z.

Accounts Documents

Company filings

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