Kcs Dentistry Limited is a private limited company situated at C/O The Accountancy Partnership Twelve Quays House, Egerton Wharf, Wirral CH41 1LD. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-04-19, this 7-year-old company is run by 1 director.
Director Katja S., appointed on 19 April 2017.
The company is classified as "other business support service activities not elsewhere classified" (SIC code: 82990).
The latest confirmation statement was filed on 2023-04-18 and the due date for the subsequent filing is 2024-05-02. Likewise, the accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
Office Address | C/o The Accountancy Partnership Twelve Quays House |
Office Address2 | Egerton Wharf |
Town | Wirral |
Post code | CH41 1LD |
Country of origin | United Kingdom |
Registration Number | 10729741 |
Date of Incorporation | Wed, 19th Apr 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Fri, 31st Jan 2025 (281 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Katja S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Katja S.
Notified on | 19 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 120 610 | 154 795 | 27 523 | 96 754 | 198 192 | 194 693 |
Current Assets | 121 130 | 174 795 | 214 106 | 198 127 | 198 732 | |
Debtors | 520 | 20 000 | 186 583 | 101 373 | 540 | |
Net Assets Liabilities | 84 559 | 143 419 | 200 988 | 189 757 | 186 696 | 182 131 |
Other Debtors | 520 | 20 000 | 86 583 | 101 373 | 540 | |
Property Plant Equipment | 2 470 | 1 487 | 2 239 | 2 329 | 853 | 640 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 067 | 2 050 | 3 805 | 5 319 | 6 795 | 7 008 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 604 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 14 931 | |||||
Corporation Tax Recoverable | 540 | |||||
Creditors | 39 041 | 32 580 | 14 931 | 10 256 | 12 349 | 13 202 |
Income Tax Expense Credit On Components Other Comprehensive Income | -162 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 067 | 983 | 1 755 | 1 514 | 1 476 | 213 |
Net Current Assets Liabilities | 82 089 | 142 215 | 199 175 | 187 871 | 185 843 | 181 491 |
Other Creditors | 15 962 | 15 452 | 10 256 | 12 889 | 12 878 | |
Property Plant Equipment Gross Cost | 3 537 | 3 537 | 6 044 | 7 648 | 7 648 | 7 648 |
Provisions For Liabilities Balance Sheet Subtotal | 283 | 426 | 443 | 162 | ||
Taxation Social Security Payable | -540 | |||||
Total Assets Less Current Liabilities | 84 559 | 143 702 | 201 414 | 190 200 | 186 696 | |
Trade Creditors Trade Payables | 324 | |||||
Other Taxation Social Security Payable | 23 079 | 17 128 | 14 931 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 3 537 | 2 507 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 20th, October 2023 |
accounts | Free Download (4 pages) |
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