OSEI MINKAH CARE LIMITED
Standard Industrial Classification
86102 - Medical Nursing Home Activities
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
87300 - Residential Care Activities For The Elderly And Disabled
87900 - Other Residential Care Activities N.e.c.
Brief company account
Property, Plant & Equipment
113,004 GBP2021-11-30
127,466 GBP2020-11-30
Debtors
205,352 GBP2021-11-30
164,450 GBP2020-11-30
Cash at bank and in hand
1,226 GBP2021-11-30
254,456 GBP2020-11-30
Current Assets
206,578 GBP2021-11-30
418,906 GBP2020-11-30
Creditors
Current
574,061 GBP2021-11-30
480,646 GBP2020-11-30
Net Current Assets/Liabilities
-367,483 GBP2021-11-30
-61,740 GBP2020-11-30
Total Assets Less Current Liabilities
-254,479 GBP2021-11-30
65,726 GBP2020-11-30
Equity
Called up share capital
1,000 GBP2021-11-30
1,000 GBP2020-11-30
Retained earnings (accumulated losses)
-255,479 GBP2021-11-30
64,726 GBP2020-11-30
Equity
-254,479 GBP2021-11-30
65,726 GBP2020-11-30
Average Number of Employees
172020-12-01 ~ 2021-11-30
422019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
130,460 GBP2020-11-30
Plant and equipment
96,420 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
226,880 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
50,122 GBP2021-11-30
41,425 GBP2020-11-30
Plant and equipment
63,754 GBP2021-11-30
57,989 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,876 GBP2021-11-30
99,414 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,697 GBP2020-12-01 ~ 2021-11-30
Plant and equipment
5,765 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,462 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Land and buildings
80,338 GBP2021-11-30
89,035 GBP2020-11-30
Plant and equipment
32,666 GBP2021-11-30
38,431 GBP2020-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
205,352 GBP2021-11-30
164,450 GBP2020-11-30
Bank Borrowings/Overdrafts
Current
258,506 GBP2021-11-30
269,511 GBP2020-11-30
Trade Creditors/Trade Payables
Current
8,251 GBP2021-11-30
1 GBP2020-11-30
Other Taxation & Social Security Payable
Current
253,729 GBP2021-11-30
169,965 GBP2020-11-30
Other Creditors
Current
53,575 GBP2021-11-30
41,169 GBP2020-11-30
OSEI MINKAH CARE LIMITED
InfoRegistered number 05608311
79 Caroline Street, Birmingham B3 1UP
Private Limited Company incorporated on 2005-11-01 and dissolved on 2024-08-17 (18 years 9 months). The company status is Dissolved.
The last date of confirmation statement was made at 2022-11-01
CIF 0