Microcare Corporation Limited in Middlesex, HA3 9QZ

Description

Data updated on: 01-11-2023

This particular Microcare Corporation Limited business has been offering its services for thirty one years, as it's been established in 1993. Registered under the number 02802531, Microcare Corporation is categorised as a Private Limited Company with office in 34 Chantry Close, Middlesex HA3 9QZ. The firm's principal business activity number is 62090, that means Other information technology service activities. Microcare Corporation Ltd released its account information for the financial period up to 2022-03-31. The company's most recent annual confirmation statement was released on 2023-03-23.

In this specific limited company, all of director's responsibilities have so far been carried out by Shantilal P. who was assigned this position in 2000 in April. For three years Ramesh P., had fulfilled assigned duties for this limited company up until the resignation in April 2000. In addition a different director, specifically Kishor P. quit on 1997-03-31. What is more, the managing director's efforts are constantly aided with by a secretary - Jyotika P., who was chosen by this limited company in April 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 142	10 585

Balance Sheet
Cash Bank On Hand						8 321	2 411	7 126
Current Assets	27 090	22 171	20 048	23 171	19 098	15 855	13 136	21 409	19 556	17 529	13 954	12 922	14 295
Debtors	12 767	3 318	9 184	8 077	7 277	3 188	6 885	10 680
Net Assets Liabilities						3 855	-181	-1 798	-5 797	-8 113	-12 627	-13 508	-21 771
Property Plant Equipment						3 307	2 981	2 385
Total Inventories						4 346	3 840	3 603
Cash Bank In Hand	8 357	14 816	6 006	7 830	6 438	8 321
Net Assets Liabilities Including Pension Asset Liability	12 142	10 585	8 006	6 180	4 774	3 855
Stocks Inventory	5 966	4 037	4 858	7 264	5 383	4 346
Tangible Fixed Assets	3 481	3 080	3 529	2 824	2 260	3 307

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	12 140	10 583	8 004	6 178	4 772	3 853
Shareholder Funds	12 142	10 585

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								350	350	350	350	350	350
Accumulated Depreciation Impairment Property Plant Equipment						27 900	28 645	29 241
Additions Other Than Through Business Combinations Property Plant Equipment							419
Average Number Employees During Period									1	1	1	1	1
Creditors						1 723	1 592	3 645	26 911	26 819	28 508	28 720	37 828
Fixed Assets	3 481	3 080						2 385	1 908	1 527	2 277	2 640	2 112
Increase From Depreciation Charge For Year Property Plant Equipment							745	596
Net Current Assets Liabilities	8 661	7 505	4 477	3 356	2 514	548	11 544	17 764	-7 355	-9 290	-14 554	-15 798	-23 533
Other Creditors						350	351	351
Property Plant Equipment Gross Cost						31 207	31 626	31 626
Taxation Social Security Payable						1 373	1 241	3 294
Total Assets Less Current Liabilities	12 142	10 585				17 439	14 525	-1 448	-5 447	-7 763	-12 277	-13 158	-21 421
Trade Debtors Trade Receivables						3 188	6 885	10 680
Creditors Due Within One Year Total Current Liabilities	18 429	14 666
Tangible Fixed Assets Additions		369	1 331			1 873
Tangible Fixed Assets Cost Or Valuation	27 634	28 003	29 334	29 334	29 334	31 207
Tangible Fixed Assets Depreciation	24 153	24 923	25 805	26 510	27 074	27 900
Tangible Fixed Assets Depreciation Charge For Period		770
Capital Employed		10 585	8 006	6 180	4 774	3 855
Creditors Due Within One Year		14 666	15 571	19 815	16 584	15 307
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			882	705	564	826