Founded in 2016, 1kp, classified under reg no. 10406721 is an active company. Currently registered at 44 Bellingham Road SE6 2PT, Catford the company has been in the business for eight years. Its financial year was closed on 27th October and its latest financial statement was filed on 2021-10-31.
The company has one director. Kunal P., appointed on 3 October 2016. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 44 Bellingham Road |
Town | Catford |
Post code | SE6 2PT |
Country of origin | United Kingdom |
Registration Number | 10406721 |
Date of Incorporation | Mon, 3rd Oct 2016 |
Industry | Dental practice activities |
End of financial Year | 27th October |
Company age | 8 years old |
Account next due date | Fri, 26th Jan 2024 (104 days after) |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Kunal P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kunal P.
Notified on | 3 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 769 | 55 710 | 8 957 | 2 513 | 345 947 | 147 555 |
Current Assets | 55 710 | 28 054 | 25 389 | 425 380 | 499 677 | |
Debtors | 19 097 | 22 876 | 79 433 | 352 122 | ||
Property Plant Equipment | 466 | 233 | ||||
Net Assets Liabilities | 85 705 | 95 021 | 265 375 | |||
Other | ||||||
Amount Specific Advance Or Credit Directors | 79 433 | 99 330 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 79 433 | 99 330 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 79 433 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 233 | 466 | 699 | 699 | 699 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 647 309 | 602 562 | 781 642 | 17 208 | 250 290 | 273 519 |
Fixed Assets | 662 801 | 662 568 | 839 293 | 176 958 | 90 285 | 90 285 |
Increase From Depreciation Charge For Year Property Plant Equipment | 233 | 233 | 233 | |||
Investments Fixed Assets | 662 335 | 662 335 | 839 293 | 176 958 | 90 285 | 90 285 |
Net Current Assets Liabilities | -634 540 | -546 852 | -753 588 | -64 729 | 175 090 | 226 158 |
Property Plant Equipment Gross Cost | 699 | 699 | 699 | 699 | 699 | |
Total Additions Including From Business Combinations Property Plant Equipment | 699 | |||||
Total Assets Less Current Liabilities | 28 261 | 115 716 | 85 705 | 112 229 | 265 375 | 316 443 |
Bank Borrowings | 19 120 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened from 2022-10-28 to 2022-10-27 filed on: 26th, October 2023 |
accounts | Free Download (1 page) |
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