Mft Care Ltd in Leicester, LE5 4LE

Description

Data updated on: 01-11-2023

Mft Care Ltd with reg. no. 09622909 has been a part of the business world for 9 years. This particular Private Limited Company is located at 109 Coleman Road, in Leicester and its area code is LE5 4LE. This business's SIC code is 87300 which means Residential care activities for the elderly and disabled. The most recent filed accounts documents describe the period up to Thu, 30th Jun 2022 and the most recent confirmation statement was submitted on Sun, 4th Jun 2023.

With regards to this specific limited company, the full range of director's duties have so far been executed by Tahera A. who was designated to this position on 2015-06-04.

Tahera A. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	146

Balance Sheet
Cash Bank In Hand	1 991
Cash Bank On Hand	1 991	4 091
Current Assets	8 925	4 091	3 820	5 995	13 788	9 372
Debtors	6 934
Other Debtors	4 984
Property Plant Equipment	960	720
Tangible Fixed Assets	960
Net Assets Liabilities					151	120

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	46
Shareholder Funds	146

Other Financial Data
Advances Credits Directors	4 984
Amount Specific Advance Or Credit Directors	4 984	917	478	4 989	4 538	3 180
Amount Specific Advance Or Credit Made In Period Directors		5 901	439	5 467
Amount Specific Advance Or Credit Repaid In Period Directors	4 984		439		451	1 358
Accumulated Depreciation Impairment Property Plant Equipment	240	480
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings Overdrafts	5 363	1 898
Creditors	9 739	4 321	5 147	6 696	14 072	7 500
Creditors Due Within One Year	9 739
Fixed Assets		720	1 350	892	435	217
Increase From Depreciation Charge For Year Property Plant Equipment		240
Net Current Assets Liabilities	-814	-230	-1 327	-701	-284	7 403
Number Shares Allotted	100
Number Shares Issued Fully Paid		100
Other Creditors	1 000	917
Other Taxation Social Security Payable	3 268	1 330
Par Value Share	1	1
Property Plant Equipment Gross Cost	1 200
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 200
Tangible Fixed Assets Cost Or Valuation	1 200
Tangible Fixed Assets Depreciation	240
Tangible Fixed Assets Depreciation Charged In Period	240
Total Assets Less Current Liabilities	146	490	23	191	151	7 620
Trade Creditors Trade Payables	108	176
Trade Debtors Trade Receivables	1 950

Company staff

Tahera A.

Role: Director

Appointed: 04 June 2015

Latest update: 8 March 2024

People with significant control

Tahera A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 24th February 2017
Start Date For Period Covered By Report	04 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

Mft Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tahera A.

People with significant control

Tahera A.

Accounts Documents

Company filings

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