K Mohanty Ltd in Four Elms Road CARDIFF

K Mohanty Ltd CARDIFF

K Mohanty started in year 2008 as Private Limited Company with registration number 06549146. The K Mohanty company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Cardiff at Chp, Clifton House. Postal code: CF24 1LE. Since 2008/04/15 K Mohanty Ltd is no longer carrying the name Sikar Medical Services.

The firm has one director. Khitish M., appointed on 31 March 2008. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Vijayalakshmi V. and who left the the firm on 21 December 2022. In addition, there is one former secretary - Vijayalakshmi V. who worked with the the firm until 21 December 2022.

K Mohanty Ltd Address / Contact

Office Address	Chp, Clifton House
Office Address2	Four Elms Road
Town	Cardiff
Post code	CF24 1LE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06549146
Date of Incorporation	Mon, 31st Mar 2008
Industry	Other letting and operating of own or leased real estate
Industry	Buying and selling of own real estate
End of financial Year	31st March
Company age	16 years old
Account next due date	Sun, 31st Dec 2023 (150 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 29th Mar 2024 (2024-03-29)
Last confirmation statement dated	Wed, 15th Mar 2023

Company staff

Khitish M.

Position: Director

Appointed: 31 March 2008

Vijayalakshmi V.

Position: Secretary

Appointed: 31 March 2008

Resigned: 21 December 2022

Vijayalakshmi V.

Position: Director

Appointed: 31 March 2008

Resigned: 21 December 2022

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Khitish M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Khitish M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Company previous names

Sikar Medical Services	April 15, 2008

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	378 473	261 499	264 402	313 536	289 308	301 050	166 038
Current Assets	485 507	618 186	606 500	596 795	578 651	605 865	621 048
Debtors	107 034	356 687	342 098	283 259	289 343	304 815	455 010
Net Assets Liabilities	577 070	604 012	599 381	595 974	577 912	596 306	611 764
Other Debtors	33 742	284 779	331 335	275 269	284 419	286 706	430 857
Property Plant Equipment	142 790	18 403	14 222	4 539	3 630	2 900	2 175

Other
Accumulated Depreciation Impairment Property Plant Equipment	30 644	36 779	39 764	14 596	15 505	16 235	16 960
Average Number Employees During Period	4	4	4	3	3	3	3
Corporation Tax Payable	30 619	12 006	926	2 338
Creditors	46 565	29 081	18 639	4 498	3 680	11 909	11 047
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 649	26 996
Disposals Property Plant Equipment		118 252	1 910	36 019
Fixed Assets	142 790	18 403	14 222	4 539	3 630	2 900	2 175
Increase From Depreciation Charge For Year Property Plant Equipment		6 135	4 634	1 828	909	730	725
Net Current Assets Liabilities	438 942	589 105	587 861	592 297	574 971	593 956	610 001
Number Shares Issued Fully Paid					1
Other Creditors	6 429	5 846	15 822	2 160	3 680	5 600	5 476
Other Taxation Social Security Payable	9 517	11 229	1 891			6 309	5 571
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	173 434	55 182	53 986	19 135	19 135	19 135	19 135
Provisions For Liabilities Balance Sheet Subtotal	4 662	3 496	2 702	862	689	550	412
Total Additions Including From Business Combinations Property Plant Equipment				1 168
Total Assets Less Current Liabilities	581 732	607 508	602 083	596 836	578 601	596 856	612 176
Trade Debtors Trade Receivables	73 292	71 908	10 763	7 990	4 924	18 109	24 153
Advances Credits Directors	33 742	27 568	72 680	15 013	23 345	18 618	15 413
Advances Credits Made In Period Directors	50 290	9 826	49 112	14 333	8 332
Advances Credits Repaid In Period Directors	8 268	16 000	4 000	72 000		4 727

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 13th, December 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 13th, December 2023	accounts	Free Download (10 pages)
SH01	102.00 GBP is the capital in company's statement on 2023/12/01 filed on: 4th, December 2023	capital	Free Download (3 pages)
CS01	Confirmation statement with updates 2023/03/15 filed on: 15th, March 2023	confirmation statement	Free Download (4 pages)
TM02	2022/12/21 - the day secretary's appointment was terminated filed on: 15th, March 2023	officers	Free Download (1 page)
TM01	2022/12/21 - the day director's appointment was terminated filed on: 15th, March 2023	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 19th, December 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2022/03/15 filed on: 15th, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 30th, December 2021	accounts	Free Download (10 pages)
SH01	101.00 GBP is the capital in company's statement on 2021/03/01 filed on: 30th, March 2021	capital	Free Download (3 pages)
CS01	Confirmation statement with updates 2021/03/15 filed on: 30th, March 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 9th, December 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2020/03/15 filed on: 18th, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 28th, August 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2019/03/15 filed on: 15th, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 8th, December 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2018/03/15 filed on: 20th, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 15th, December 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2017/03/15 filed on: 15th, March 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 3rd, January 2017	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2016/03/30 with full list of members filed on: 5th, April 2016	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 24th, December 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2015/03/30 with full list of members filed on: 14th, April 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/04/14	capital
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 17th, December 2014	accounts	Free Download (7 pages)
CH03	On 2014/03/01 secretary's details were changed filed on: 6th, May 2014	officers	Free Download (1 page)
AR01	Annual return drawn up to 2014/03/30 with full list of members filed on: 6th, May 2014	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/05/06	capital
CH01	On 2014/03/01 director's details were changed filed on: 6th, May 2014	officers	Free Download (2 pages)
AD01	Change of registered office on 2014/05/06 from 1 Ochr Y Coed Off Excalibur Drive Thornhill Cardiff CF14 9GB filed on: 6th, May 2014	address	Free Download (1 page)
CH01	On 2014/03/01 director's details were changed filed on: 6th, May 2014	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 17th, December 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2013/03/30 with full list of members filed on: 3rd, June 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 21st, December 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2012/03/30 with full list of members filed on: 5th, April 2012	annual return	Free Download (5 pages)
CH01	On 2011/04/01 director's details were changed filed on: 5th, April 2012	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 20th, December 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2011/03/30 with full list of members filed on: 31st, March 2011	annual return	Free Download (5 pages)
CH01	On 2011/03/28 director's details were changed filed on: 28th, March 2011	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 22nd, November 2010	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2010/03/30 with full list of members filed on: 15th, April 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 17th, September 2009	accounts	Free Download (6 pages)
363a	Annual return up to 2009/03/31 with shareholders record filed on: 31st, March 2009	annual return	Free Download (4 pages)
RESOLUTIONS	Adoption of Memorandum of Association - resolution filed on: 25th, April 2008	resolution	Free Download (10 pages)
CERTNM	Company name changed sikar medical services LTDcertificate issued on 15/04/08 filed on: 10th, April 2008	change of name	Free Download (2 pages)
NEWINC	Company registration filed on: 31st, March 2008	incorporation	Free Download (12 pages)

K Mohanty Ltd CARDIFF

K Mohanty Ltd Address / Contact

Company Information / Profile

Company staff

Khitish M.

Vijayalakshmi V.

Vijayalakshmi V.

People with significant control

Company previous names

Annual reports financial information

Company filings

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