Mbasa Limited in Scarborough, YO11 2DL

Description

Data updated on: 01-11-2023

Mbasa is a firm situated at YO11 2DL Scarborough at Flat 2. The enterprise has been operating since 2015 and is established as reg. no. 09684692. The enterprise has been present on the English market for 9 years now and its status at the time is active. This firm's SIC and NACE codes are 86102 and their NACE code stands for Medical nursing home activities. 2022/07/31 is the last time the company accounts were reported.

Presently, the limited company is supervised by 1 director: Fezeka M., who was designated to this position in July 2015.

Fezeka P. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	740	-633

Balance Sheet
Cash Bank On Hand			7 153	4 518	2 684	1 244
Net Assets Liabilities			-2 604	32 356	63 791	92 953
Property Plant Equipment			873	742	742	631
Cash Bank In Hand	4 810	5 480
Current Assets	4 810	5 480
Net Assets Liabilities Including Pension Asset Liability	740	-633

Capital & Reserves
Called Up Share Capital	1	1
Shareholder Funds	740	-633

Other Financial Data
Version Production Software				2 021
Accrued Liabilities						900
Accumulated Depreciation Impairment Property Plant Equipment			154	285	285	396
Bank Borrowings						9 822
Bank Borrowings Overdrafts					-10 000
Creditors			10 630	-27 096	-60 365	-115 041
Increase From Depreciation Charge For Year Property Plant Equipment			154	131		111
Loans From Directors			2 360	-37 983	-68 302	-115 941
Net Current Assets Liabilities	-468	-1 660	-3 477	31 614	63 049	116 285
Other Creditors			4 394	2 346	10 538
Property Plant Equipment Gross Cost		1 027	1 027	1 027	1 027	1 027
Taxation Social Security Payable			3 876	8 541	7 399	14 141
Total Assets Less Current Liabilities	740	-633			63 791	116 916
Creditors Due Within One Year	5 278	7 140
Fixed Assets	1 208	1 027
Other Aggregate Reserves	739	-634

Company staff

Fezeka M.

Role: Director

Appointed: 14 July 2015

Latest update: 11 February 2024

People with significant control

Fezeka P.

Notified on 1 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 20 November 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	20 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Mbasa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fezeka M.

People with significant control

Fezeka P.

Accounts Documents

Company filings

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