Mayele Healthcare Services Limited in Horsham, RH13 0QP

Description

Data updated on: 01-11-2023

Mayele Healthcare Services Limited with the registration number 08683556 has been operating on the market for 11 years. The Private Limited Company can be contacted at 6a Lyons Farm Estate, Lyons Road, Slinfold, Horsham and their zip code is RH13 0QP. This business's SIC and NACE codes are 86101 and has the NACE code: Hospital activities. 2022-09-30 is the last time when company accounts were reported.

Right now, this specific business is governed by just one managing director: Mayele M., who was arranged to perform management duties in 2013.

Mayele M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	147	2 840	576	667

Balance Sheet
Current Assets	6 059	5 839	9 793	7 633	4 136	6 188	6 580	37 633	32 278
Net Assets Liabilities				667	1 089	2 073	2 298	4 538	1 646
Cash Bank In Hand	450	2 439	4 934
Debtors	5 609	3 400	959
Net Assets Liabilities Including Pension Asset Liability	147	2 840	576	667

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	47	2 740	1 054
Shareholder Funds	147	2 840	576	667

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				32	234	466	411	687	700
Average Number Employees During Period					1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100	100	100	100	100
Creditors				7 033	2 913	3 749	3 971	10 008	13 532
Net Current Assets Liabilities	47	3 500	1 814	599	1 223	2 439	2 609	27 625	18 746
Other Operating Income Format1					1	1
Profit Loss					12 422	15 984
Raw Materials Consumables Used					1 333	3 013
Staff Costs Employee Benefits Expense					1 500	2 800
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 913	3 749
Total Assets Less Current Liabilities	1 082	3 500	1 814	699	1 323	2 539	2 709	27 725	18 846
Turnover Revenue					26 852	41 578
Advances Credits Directors				7 522	3 667	5 963	14 213	34 994	30 845
Advances Credits Made In Period Directors							51 663	51 645
Advances Credits Repaid In Period Directors					3 855		43 413	30 864
Accruals Deferred Income		660	660	32
Creditors Due Within One Year	6 012	2 439	4 079	7 034
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Amount Specific Advance Or Credit Directors	1 902	3 400	859

Company staff

Mayele M.

Role: Director

Appointed: 10 September 2013

Latest update: 3 April 2024

People with significant control

Mayele M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 4 June 2015
Start Date For Period Covered By Report	2013-09-10
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	4 June 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	6 June 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	31 July 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022

Mayele Healthcare Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mayele M.

People with significant control

Mayele M.

Accounts Documents

Company filings

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