Founded in 2016, Ajay Kotagiri Medical Services, classified under reg no. 10167635 is an active company. Currently registered at 2 Royle Close, Greenside NE13 9AH, Newcastle Upon Tyne the company has been in the business for 8 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Ajay K., appointed on 6 May 2016. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Royle Close, Greenside |
Office Address2 | Newcastle Great Park |
Town | Newcastle Upon Tyne |
Post code | NE13 9AH |
Country of origin | United Kingdom |
Registration Number | 10167635 |
Date of Incorporation | Fri, 6th May 2016 |
Industry | Specialists medical practice activities |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (66 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Swathi K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Swathi K.
Notified on | 6 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 15 053 | 10 427 | 16 832 | 14 605 | 18 793 | 19 350 | 22 432 |
Current Assets | 18 793 | 20 583 | 22 432 | ||||
Debtors | 1 233 | ||||||
Other Debtors | 1 233 | ||||||
Property Plant Equipment | 1 440 | 1 878 | 1 454 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 719 | 2 016 | 3 749 | ||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||
Corporation Tax Payable | 2 022 | ||||||
Creditors | 14 487 | 9 528 | 8 724 | 6 866 | 6 877 | 17 847 | 22 022 |
Increase From Depreciation Charge For Year Property Plant Equipment | 719 | 1 297 | 1 733 | ||||
Net Current Assets Liabilities | 566 | 899 | 8 108 | 7 739 | 11 916 | 2 736 | 410 |
Other Creditors | 12 305 | 7 123 | 5 860 | 5 731 | 4 871 | 17 847 | 22 022 |
Other Taxation Social Security Payable | 2 182 | 1 251 | 2 864 | 1 135 | 2 006 | ||
Property Plant Equipment Gross Cost | 2 159 | 3 894 | 5 203 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 159 | 1 735 | 1 309 | ||||
Total Assets Less Current Liabilities | 7 739 | 13 356 | 4 614 | 1 864 | |||
Trade Creditors Trade Payables | 1 154 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Fri, 5th May 2023 filed on: 31st, May 2023 |
confirmation statement | Free Download (5 pages) |
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