Kent & Medway Surgical Limited is a private limited company located at Lynsted, Queens Avenue, Maidstone ME16 0ER. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-03-11, this 6-year-old company is run by 2 directors.
Director Sanaa S., appointed on 11 March 2018. Director Ibrahim A., appointed on 11 March 2018.
The company is officially categorised as "general medical practice activities" (SIC code: 86210).
The latest confirmation statement was sent on 2023-03-10 and the due date for the following filing is 2024-03-24. What is more, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Lynsted |
| Office Address2 | Queens Avenue |
| Town | Maidstone |
| Post code | ME16 0ER |
| Country of origin | United Kingdom |
| Registration Number | 11248977 |
| Date of Incorporation | Sun, 11th Mar 2018 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 11 March 2018
Position: Director
Appointed: 11 March 2018
The list of PSCs that own or control the company includes 2 names. As we researched, there is Sanaa S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Ibrahim A. This PSC owns 25-50% shares and has 25-50% voting rights.
Sanaa S.
| Notified on | 11 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ibrahim A.
| Notified on | 11 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 51 552 | 136 895 | 166 782 | 221 626 | 195 109 |
| Current Assets | 65 673 | 140 358 | 167 327 | 222 475 | 198 057 |
| Debtors | 14 121 | 3 463 | 545 | 849 | 2 948 |
| Net Assets Liabilities | 50 500 | 110 502 | 148 886 | 200 223 | 190 080 |
| Other Debtors | 5 903 | 324 | |||
| Property Plant Equipment | 1 048 | 786 | 1 773 | 2 096 | 3 241 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 262 | 524 | 1 289 | 2 258 | 3 280 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 310 | 1 752 | 1 292 | 2 167 | |
| Average Number Employees During Period | 2 | 3 | 3 | 2 | 2 |
| Corporation Tax Payable | 12 645 | 15 473 | 10 107 | 13 534 | 6 975 |
| Creditors | 15 773 | 30 493 | 19 931 | 23 755 | 10 409 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 25 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 262 | 262 | 765 | 969 | 1 022 |
| Net Current Assets Liabilities | 49 900 | 109 865 | 147 396 | 198 720 | 187 648 |
| Other Creditors | 1 500 | 12 014 | 9 163 | 9 643 | 2 782 |
| Payments To Related Parties | 4 000 | ||||
| Property Plant Equipment Gross Cost | 1 310 | 1 310 | 3 062 | 4 354 | 6 521 |
| Provisions For Liabilities Balance Sheet Subtotal | 448 | 149 | 283 | 593 | 809 |
| Total Assets Less Current Liabilities | 50 948 | 110 651 | 149 169 | 200 816 | 190 889 |
| Trade Creditors Trade Payables | 1 628 | 3 006 | 661 | 578 | 652 |
| Trade Debtors Trade Receivables | 8 218 | 3 139 | 545 | 849 | 2 948 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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