Mwaka Company Limited in Portsmouth, PO4 8HA

Description

Data updated on: 01-11-2023

2011 marks the establishment of Mwaka Company Limited, the company that is situated at 19 Gurney, Southsea, Portsmouth. That would make 13 years Mwaka Company has been on the local market, as it was founded on 2011-06-08. Its Companies House Registration Number is 07661865 and its postal code is PO4 8HA. This enterprise's registered with SIC code 86101 which means Hospital activities. Mwaka Company Ltd reported its account information for the period that ended on 2022/06/26. The company's latest confirmation statement was submitted on 2023/06/30.

Joshua M. is this company's single director, that was selected to lead the company in 2011.

Joshua M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-29	2018-06-29	2019-06-28	2020-06-28	2021-06-27	2022-06-26
Currency
Net Worth	1 256	1 256	1	1	1	1

Balance Sheet
Current Assets	5 812	9 097	7 946	11 965	17 996	17 996	11 519	11 519	11 519	22 687	22 687
Net Assets Liabilities						1	5 535	5 535	23 826	22 523	22 523
Cash Bank In Hand	5 812	3 874	61	943	978
Debtors		5 223	7 885	11 022	17 018
Net Assets Liabilities Including Pension Asset Liability	1 256	1 256	1	1	1	1
Tangible Fixed Assets	320	160	311	156

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 255	1 255
Shareholder Funds	1 256	1 256	1	1	1	1

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors						6 096	6 096	5 984	5 984	164	164
Net Current Assets Liabilities	936	1 096	-310	-155	1	1	1	5 535	23 826	22 523	22 523
Total Assets Less Current Liabilities	1 256	1 256	1	1	1	1	5 535	5 535	5 535	22 523	22 523
Creditors Due Within One Year	4 876	8 001	8 256	12 120	17 995	17 995
Fixed Assets	320	160	311	156
Number Shares Allotted	1	100	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	1	1	1
Tangible Fixed Assets Additions	480		466
Tangible Fixed Assets Cost Or Valuation	480	480	466	466	466
Tangible Fixed Assets Depreciation	160	320	155	310	466
Tangible Fixed Assets Depreciation Charged In Period	160	160	155	155	156
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			320
Tangible Fixed Assets Disposals			480
Amount Specific Advance Or Credit Directors		5 223	7 885	11 022	17 018

Company staff

Joshua M.

Role: Director

Appointed: 08 June 2011

Latest update: 3 April 2024

People with significant control

Joshua M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	26 March 2024
Account last made up date	26 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 2 March 2013
Start Date For Period Covered By Report	2011-06-08
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	2 March 2013
Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 September 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 November 2014
Annual Accounts 27 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	27 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts 27 June 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-29
Date Approval Accounts	27 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-30
End Date For Period Covered By Report	2018-06-29
Annual Accounts
Start Date For Period Covered By Report	2018-06-30
End Date For Period Covered By Report	2019-06-28
Annual Accounts
Start Date For Period Covered By Report	2019-06-29
End Date For Period Covered By Report	2020-06-28
Annual Accounts
Start Date For Period Covered By Report	2020-06-29
End Date For Period Covered By Report	2021-06-27
Annual Accounts
Start Date For Period Covered By Report	2021-06-28
End Date For Period Covered By Report	2022-06-26

Mwaka Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua M.

People with significant control

Joshua M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies