Company information:
Mars Care Services Limited (No: 06283441)
Address: 21 HIGH VIEW CLOSE, HAMILTON OFFICE PARK, LEICESTER, LE4 9LJ
Status: Active
Incorporated: 18-Jun-2007
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 07-Feb-2024
Industry Class: 87300 - Residential care activities for the elderly and disabled
Current Director: BANU LOKAT ( DOB: Aug-1960 From: Jun-2007 )
Current Director: HATIM SHARAFALI LOKAT ( DOB: Sep-1954 From: Nov-2011 )
Current Director: KURESH LOKAT ( DOB: Feb-1981 From: Aug-2016 )
Current Director: JOANNA MARIA D'SOUZA LOKAT ( DOB: Dec-1980 From: Aug-2021 )
Current Secretary: BANU LOKAT ( DOB: Aug-1960 From: Jun-2007 )
Resigned Director: NAYNA BHOGAITA ( From: Jun-2007 To: Sep-2007 )
Resigned Director: GEETA JAWA ( DOB: Apr-1964 From: Sep-2007 To: Oct-2011 )
Resigned Director: AJAY JAWA ( DOB: Jun-1969 From: Jun-2007 To: Oct-2011 )
Resigned Director: WILDMAN & BATTELL LIMITED ( From: Jun-2007 To: Jun-2007 )
Resigned Secretary: SAME-DAY COMPANY SERVICES LIMITED ( From: Jun-2007 To: Jun-2007 )
Persons of Significant Control:
Mr Kuresh Lokat, 21 High View Close, Hamilton Office Park, Leicester, LE4 9LJ: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-08-04)
Mr Hatim Sharafali Lokat, 21 High View Close, Hamilton Office Park, Leicester, LE4 9LJ: Has significant influence or control (Notified: 2016-07-01)
Mrs Banu Lokat, 21 High View Close, Hamilton Office Park, Leicester, LE4 9LJ: Has significant influence or control (Notified: 2016-07-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 672,806 | 659,754 | 635,611 | 650,422 | 768,586 | 1,387,291 | 1,465,008 | 1,533,465 | 1,527,801 | 672806.0,659754.0,635611.0,650422.0,768586.0,1387291.0,1465008.0,1533465.0,1527801.0 |
| Current assets | 8,368 | 77,356 | 58,747 | 75,384 | 133,849 | 65,904 | 60,722 | 110,670 | 179,855 | 8368.0,77356.0,58747.0,75384.0,133849.0,65904.0,60722.0,110670.0,179855.0 |
| Net current assets (liabilities) | -166,728 | -130,477 | -156,138 | -170,674 | -291,460 | -567,664 | -691,055 | -764,476 | -623,899 | -166728.0,-130477.0,-156138.0,-170674.0,-291460.0,-567664.0,-691055.0,-764476.0,-623899.0 |
| Total assets less current liabilities | 506,078 | 529,277 | 479,473 | 479,748 | 477,126 | 819,627 | 773,953 | 768,989 | 903,902 | 506078.0,529277.0,479473.0,479748.0,477126.0,819627.0,773953.0,768989.0,903902.0 |
| Accrued liabilities, not expressed within creditors subtotal | 472 | 943 | 740 | 2,099 | 1,961 | 2,027 | 472.0,943.0,740.0,2099.0,1961.0,2027.0,0.0,0.0,0.0 | |||
| Net assets (liabilities) | 84,950 | 140,222 | 161,172 | 193,238 | 223,524 | 188,016 | 226,035 | 266,941 | 431,617 | 84950.0,140222.0,161172.0,193238.0,223524.0,188016.0,226035.0,266941.0,431617.0 |
| Equity / share capital and reserves | 84,950 | 140,222 | 161,172 | 193,238 | 223,524 | 188,016 | 84950.0,140222.0,161172.0,193238.0,223524.0,188016.0,0.0,0.0,0.0 |