Minsa Care Limited in London, SW16 4PY

Description

Data updated on: 01-11-2023

This particular Minsa Care Limited firm has been operating in this business field for at least ten years, having started in 2014. Started with Registered No. 09330483, Minsa Care is a Private Limited Company with office in Roselands Residential Care Home 8-10 Stanford Road, London SW16 4PY. The company's principal business activity number is 87900 which means Other residential care activities n.e.c.. Its latest financial reports cover the period up to 2023-03-31 and the latest annual confirmation statement was filed on 2023-10-06.

For this limited company, all of director's duties have so far been performed by Irshad M. who was formally appointed in 2014. This limited company had been overseen by Nashreen M. till 2017.

Irshad M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	13 715	4 360	16 479	93 462	69 509	88 619	27 318	23 138
Current Assets	13 715	7 572	16 479
Debtors		3 212
Net Assets Liabilities	83 262	139 087	232 587	312 320	372 386	390 427	433 368	496 525
Property Plant Equipment	1 037 916	1 043 410	1 041 953	1 041 229	1 063 221	1 056 651	1 052 545	1 064 814
Cash Bank In Hand	13 715
Net Assets Liabilities Including Pension Asset Liability	83 262
Tangible Fixed Assets	1 037 916

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	83 260

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	448	2 270	3 727	5 004	12 892	19 462	23 568	26 852
Additions Other Than Through Business Combinations Property Plant Equipment		7 316		553	29 880			15 553
Average Number Employees During Period	15	15	15	15	15	15	15	15
Bank Borrowings	663 133	615 767	729 220	740 565	694 782	640 403	589 525	536 245
Bank Overdrafts	473
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	1 036 124	1 036 124	1 036 124	1 036 124	1 036 124	1 036 124	1 036 124	1 036 124
Corporation Tax Payable	21 667	18 672	28 104	26 623	25 589	14 145	19 593	24 678
Creditors	154 336	146 128	96 625	84 006	45 540	99 180	46 472	49 446
Finance Lease Liabilities Present Value Total					22 222	17 460	12 698	7 936
Increase From Depreciation Charge For Year Property Plant Equipment		1 822	1 457	1 277	7 888	6 570	4 106	3 284
Net Current Assets Liabilities	-140 621	-138 556	-80 146	9 456	23 969	-10 561	-19 154	-26 308
Other Creditors	130 785	124 788	65 853	54 715	17 283	55 781	24 211	22 100
Other Taxation Social Security Payable	1 411	2 668	2 668	2 668	2 668	2 668	2 668	2 668
Property Plant Equipment Gross Cost	1 038 364	1 045 680	1 045 680	1 046 233	1 076 113	1 076 113	1 076 113	1 091 666
Total Assets Less Current Liabilities	897 295	904 854	961 807	1 050 685	1 087 190	1 046 090	1 033 391	1 038 506
Trade Creditors Trade Payables						26 586
Trade Debtors Trade Receivables		3 212
Capital Employed	83 262
Creditors Due After One Year	814 033
Creditors Due Within One Year	154 336
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	1 038 364
Tangible Fixed Assets Cost Or Valuation	1 038 364
Tangible Fixed Assets Depreciation	448
Tangible Fixed Assets Depreciation Charged In Period	448
Value Shares Allotted Increase Decrease During Period	2

Company staff

Irshad M.

Role: Director

Appointed: 27 November 2014

Latest update: 1 April 2024

People with significant control

Irshad M.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Nashreen M.

Notified on 1 November 2016

Ceased on 29 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Minsa Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irshad M.

Nashreen M.

People with significant control

Irshad M.

Nashreen M.

Accounts Documents

Company filings

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