Masaka Care Ltd in Coventry, CV1 1NR

Description

Data updated on: 01-11-2023

Masaka Care has been in this business for at least 6 years. Registered under 11347839, the company is classified as a Private Limited Company. You can contact the main office of this company during office hours at the following location: Flat 72, Mercia House The Precinct, CV1 1NR Coventry. This business's principal business activity number is 88100 - Social work activities without accommodation for the elderly and disabled. 2023/04/30 is the last time the accounts were reported.

For this limited company, a variety of director's responsibilities have so far been performed by Emengilda M. who was arranged to perform management duties in 2018.

Emengilda M. is the individual who controls 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	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand	4 000	3 865	1 877	4 608	6 191	4 491
Current Assets	12 801	4 141	2 047	4 608	12 081	4 507
Debtors	8 801	276	170		5 890	16
Net Assets Liabilities	7 831	136	889	-9 797	385	112
Other Debtors	8 801	276			5 890

Other Financial Data
Version Production Software		2 020	2 022			2 023
Accrued Liabilities			720
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings			10 000
Creditors	4 970	4 005	-8 842	6 238	5 543	4 395
Loans From Directors			-13 342	1 264		1 977
Net Current Assets Liabilities	7 831	136	10 889	-1 630	6 538	112
Other Creditors				8 167	6 153
Taxation Social Security Payable	4 190	3 315	3 780	4 170	6 769	1 578
Total Assets Less Current Liabilities		136	10 889	-1 630	6 538	112
Trade Creditors Trade Payables	780	690		804	-1 226	840
Trade Debtors Trade Receivables			170			16
Advances Credits Directors	8 801	276	13 342	-1 264	5 890	5 890
Advances Credits Made In Period Directors		11 086	13 066	386	8 346
Advances Credits Repaid In Period Directors		19 611		14 992	1 192
Amount Specific Advance Or Credit Directors	8 801	276	13 342	-1 264	5 890	5 890
Amount Specific Advance Or Credit Made In Period Directors		11 086	13 066	386	8 346
Amount Specific Advance Or Credit Repaid In Period Directors		19 611		14 992	1 192

Company staff

Emengilda M.

Role: Director

Appointed: 06 May 2018

Latest update: 10 February 2024

People with significant control

Emengilda M.

Notified on 6 May 2018

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	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts
Start Date For Period Covered By Report	6 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
Start Date For Period Covered By Report	1 May 2023
End Date For Period Covered By Report	31 January 2024

Masaka Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emengilda M.

People with significant control

Emengilda M.

Accounts Documents

Company filings

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