St. Mathews Community Solution Centre Ltd. in Leicester, LE1 3LE

Description

Data updated on: 01-11-2023

Located in 10 Britannia Street, Leicester LE1 3LE St. Mathews Community Solution Centre Ltd. is classified as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) issued a 05631860 registration number. The firm was founded on 2005-11-22. This business's SIC and NACE codes are 88990 and their NACE code stands for Other social work activities without accommodation n.e.c.. St. Mathews Community Solution Centre Limited. filed its account information for the period up to 30th November 2022. The company's latest confirmation statement was submitted on 22nd November 2022.

At the moment, the directors appointed by this firm are as follow: Issak A. arranged to perform management duties in 2022 in October and Ahmed R. arranged to perform management duties on 2005-11-22. Moreover, the managing director's tasks are often assisted with by a secretary - Farah O., who was chosen by this firm on 2005-11-22.

Ahmed R. is the individual who controls this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	27 713	3 513

Balance Sheet
Cash Bank On Hand						-238	-814	-457
Net Assets Liabilities						-5 499	-4 586	-4 879	-5 780	-5 526	-4 985	-4 667
Cash Bank In Hand	22 448	3	651	267	-2 406	-238
Current Assets	22 448	3	2 409	3 485	-2 406
Debtors			1 758	3 218
Net Assets Liabilities Including Pension Asset Liability	27 713	3 513	4 164	3 485	-6 083	-5 499
Tangible Fixed Assets	3 510	3 510	1 755

Capital & Reserves
Called Up Share Capital	20 632		20 632	20 632	20 632	20 632
Profit Loss Account Reserve	7 081	-17 119	-16 468	-17 147	-26 715	-26 131
Shareholder Funds	27 713	3 513

Other Financial Data
Amounts Owed To Group Undertakings Participating Interests						5 261	3 772	4 422	5 081	4 405	4 985	4 667
Average Number Employees During Period								9	9	9	6	6
Bank Overdrafts										1 062
Corporation Tax Payable										59	103
Creditors						5 261	3 772	4 422	5 081	5 526	4 985	4 667
Net Current Assets Liabilities	22 448	3	2 409	3 485	-6 083	-5 499	-814	-457	-5 081	-5 526	-5 088	-4 667
Total Assets Less Current Liabilities	27 713	3 513				-238	-814	-457	-5 081	-5 526
Capital Employed	3 513		4 164	3 485	-6 083	-5 499
Creditors Due Within One Year					3 677	5 261
Fixed Assets	5 265	3 510
Other Aggregate Reserves	20 632	20 632
Tangible Fixed Assets Cost Or Valuation	8 775	8 775	8 775	8 775
Tangible Fixed Assets Depreciation	3 510	5 265	7 020	8 775
Tangible Fixed Assets Depreciation Charged In Period		1 755	1 755	1 755
Share Capital Allotted Called Up Paid	20 632		20 632	20 632	20 632	20 632

Company staff

Issak A.

Role: Director

Appointed: 03 October 2022

Latest update: 8 April 2024

Ahmed R.

Role: Director

Appointed: 22 November 2005

Latest update: 8 April 2024

Farah O.

Role: Secretary

Appointed: 22 November 2005

Latest update: 8 April 2024

People with significant control

Ahmed R.

Notified on 1 October 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	24 October 2013
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	31 August 2015
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2015
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts 8 October 2014
Date Approval Accounts	8 October 2014

St. Mathews Community Solution Centre Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Issak A.

Ahmed R.

Farah O.

Nirma D.

People with significant control

Ahmed R.

Accounts Documents

Company filings

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