Mundo Care Limited in Havant, PO9 1QU

Description

Data updated on: 01-11-2023

The business is situated in Havant with reg. no. 07470402. The company was set up in the year 2010. The office of this company is located at Station House North Street. The zip code for this location is PO9 1QU. The enterprise's registered with SIC code 86210 and has the NACE code: General medical practice activities. 2022-12-31 is the last time the company accounts were filed.

1 transaction have been registered in 2013 with a sum total of £1,000. Cooperation with the Hampshire County Council council covered the following areas: Coroner's Medical Practice (special Exam & Court).

Edmund N. is this specific firm's individual managing director, who was assigned this position fourteen years ago. At least one secretary in this firm is a limited company, specifically Mc Secretaries Limited.

Executives who have control over the firm are as follows: Edmund N. owns over 3/4 of company shares and has 3/4 to full of voting rights. Doreen N. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 550	49 958	44 841	96 396	100 939

Balance Sheet
Cash Bank In Hand	5 116	46 149	50 457	101 419	107 266
Cash Bank On Hand					107 266	33 515	12 974	23 341	26 660	29 343	27 166	19 081
Current Assets	30 022	64 703	56 553	112 875	121 035	36 054	13 824	23 341	26 660	36 143	43 096	39 281
Debtors	24 906	18 554	6 096	11 456	13 769	2 539	850			6 800	15 930	20 200
Property Plant Equipment							743	372
Tangible Fixed Assets		359	180
Net Assets Liabilities Including Pension Asset Liability	22 550

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	22 450	49 858	44 741	96 296	100 839
Shareholder Funds	22 550	49 958	44 841	96 396	100 939

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					538		909	1 280	1 652	1 652	1 652
Average Number Employees During Period									1	1	1	1
Creditors					20 096	9 361	3 468	4 907	12 511	7 763	11 915	13 348
Creditors Due Within One Year	7 471	15 104	11 892	16 479	20 096
Increase From Depreciation Charge For Year Property Plant Equipment								371	372
Net Current Assets Liabilities	22 550	49 599	44 661	96 396	100 939	26 693	10 356	18 434	14 149	28 380	31 181	25 933
Number Shares Allotted		100	100	100	100
Other Creditors							2 595	3 012	11 171	2 079	8 444	3 789
Other Taxation Social Security Payable							873	1 895	1 340	5 684	3 471	9 559
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					538		1 652	1 652	1 652	1 652	1 652
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		538
Tangible Fixed Assets Cost Or Valuation		538	538	538
Tangible Fixed Assets Depreciation		179	358	538
Tangible Fixed Assets Depreciation Charged In Period		179	179	180
Total Assets Less Current Liabilities	22 550	49 958	44 841	96 396	100 939	26 693	11 099	18 806	14 149	28 380	31 181	25 933
Trade Debtors Trade Receivables							850			6 800	15 930	20 200
Advances Credits Directors	18 221	13 604	961	858
Advances Credits Made In Period Directors	27 171	25 455	10 536
Advances Credits Repaid In Period Directors	8 950	30 072	23 179
Creditors Due Within One Year Total Current Liabilities	7 472

Company staff

Mc Secretaries Limited

Role: Corporate Secretary

Appointed: 15 December 2010

Address: North Street, Havant, Hampshire, PO9 1QU, United Kingdom

Latest update: 25 April 2024

Edmund N.

Role: Director

Appointed: 15 December 2010

Latest update: 25 April 2024

People with significant control

Edmund N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Doreen N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 August 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 July 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 20 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 September 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Hampshire County Council	1	£ 1 000.00
2013-01-28	3110481276		£ 1 000.00	Coroner's Medical Practice (special Exam & Court)

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Hampshire County Council

£ 1 000.00

2013-01-28

3110481276

£ 1 000.00

Coroner's Medical Practice (special Exam & Court)

Mundo Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mc Secretaries Limited

Edmund N.

People with significant control

Edmund N.

Doreen N.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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