Company Overview
Mayrose Care Services Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 16 June 2014, so this is a well established company. Mayrose Care Services Ltd has been in business for 11 years and 9 months. The accounts status is dormant and the accounts are next due on Tuesday 31 March 2026.
Registered Address

102-116 Windmill Road, Croydon, CR0 2XQ
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Companies House Data
Company NameMAYROSE CARE SERVICES LTD
Company Number09086615
Registered Office Address102-116 Windmill Road
 CR0 2XQ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date16/06/2014
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2026
Accounts Last Made Up Date30/06/2024
Accounts Account CategoryDORMANT
Returns Next Due Date12/08/2016
Returns Last Made Up Date15/07/2015
Previous Company NameChanged Date
CELINA CARE LTD16 Feb 2016
Directors & Members
Celine Deen - Director
(British, 60 years old, born July 1966)
Appointed 16 June 2014
 Active
Secretaries
Show Resigned
Other Company Directorships
Celine Deen
MAYROSE CARE AGENCY LTD
MAYROSE COLLEGE LTD
Balance Sheet Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2023 30-Jun-2022
Balance Sheet
Fixed Assets 0 0 0
Current Assets 14,183 14,183 24,735
Creditors Due Within One Year 10,527 10,527 13,885
Working Cap 3,656 3,656 10,850
Total Assets Less Current Liabilities 3,656 3,656 10,850
Long-term Liabilities 10,527 10,527 13,885
Net Assets -6,871 -6,871 -3,035
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -6,871 -6,871 -3,035
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2023 30-Jun-2022
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand 49.5% 49.5% 57.9%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 74.2% 74.2% 56.1%
Net Current Assets Liabilities 25.8% 25.8% 43.9%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -48.4% -48.4% -12.3%
Capital Employed - - -
Total Assets Less Current Liabilities 25.8% 25.8% 43.9%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2023 30-Jun-2022
Liquidity Ratio 1.3 1.3 1.8
Solvency Ratio 0.7 0.7 0.9
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2023 30-Jun-2022
Assets 14,183 14,183 24,735
Debt 21,054 21,054 27,770
Net Assets/Debt -6,871 -6,871 -3,035
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Compulsory strike-off action has been discontinued
Confirmation statement made on 15 July 2025 with updates
Change of details for Ms Celine Azunne Deen as a person with significant control on 28 October 2025
First Gazette notice for compulsory strike-off
Confirmation statement made on 15 July 2024 with no updates
Termination of appointment of Salimatu Adaeze Deen as a secretary on 1 November 2022
Confirmation statement made on 15 July 2023 with no updates
Confirmation statement made on 15 July 2022 with no updates
Registered office address changed from Peel House 34 - 44 London Road Morden Greater London SM4 5BT England to 102-116 Windmill Road Croydon CR0 2XQ on 26 January 2023
Withdraw the company strike off application
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 15 July 2021 with no updates
Confirmation statement made on 15 July 2020 with no updates
Registration of charge 090866150001, created on 6 August 2020
Registered office address changed from 157 London Road Mitcham Surrey CR4 2YR United Kingdom to Peel House 34 - 44 London Road Morden Greater London SM4 5BT on 2 July 2020
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