Founded in 2014, K Charles Locum, classified under reg no. 09118094 is an active company. Currently registered at 252 Avenue Road Extension LE2 3EL, Leicester the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. Katherine C., appointed on 7 July 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 252 Avenue Road Extension |
Town | Leicester |
Post code | LE2 3EL |
Country of origin | United Kingdom |
Registration Number | 09118094 |
Date of Incorporation | Mon, 7th Jul 2014 |
Industry | General medical practice activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
Last confirmation statement dated | Fri, 7th Jul 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Katherine C. The abovementioned PSC and has 75,01-100% shares.
Katherine C.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 665 | 399 | 159 | |||||
Balance Sheet | ||||||||
Current Assets | 3 562 | 4 428 | 2 432 | 2 851 | 8 560 | 6 673 | 8 436 | 12 475 |
Net Assets Liabilities | 159 | 581 | 1 559 | 561 | 393 | 687 | ||
Cash Bank In Hand | 3 139 | 2 975 | ||||||
Debtors | 423 | 1 453 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 515 | 399 | 159 | |||||
Tangible Fixed Assets | 606 | 485 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 415 | 299 | ||||||
Shareholder Funds | 665 | 399 | 159 | |||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 010 | 650 | 650 | 650 | 850 | 1 000 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 650 | 650 | 7 211 | 5 319 | 7 652 | 12 120 | ||
Fixed Assets | 606 | 485 | 387 | 330 | 248 | 574 | 459 | 1 332 |
Net Current Assets Liabilities | -91 | 1 274 | 1 782 | 544 | 1 961 | 2 111 | 784 | 355 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 612 | 612 | ||||||
Total Assets Less Current Liabilities | 665 | 1 759 | 2 169 | 2 531 | 2 209 | 1 411 | 1 243 | 1 687 |
Accruals Deferred Income | 1 360 | 2 010 | ||||||
Creditors Due Within One Year | 3 653 | 3 154 | 650 | |||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 773 | |||||||
Tangible Fixed Assets Cost Or Valuation | 773 | 773 | ||||||
Tangible Fixed Assets Depreciation | 167 | 288 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 167 | 121 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-07 filed on: 16th, August 2023 |
confirmation statement | Free Download (3 pages) |
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