Founded in 2016, Kla Medical Services, classified under reg no. 10177267 is an active company. Currently registered at 27 Sharperton Drive NE3 5RL, Newcastle Upon Tyne the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has 2 directors, namely Kamal A., Mariam F.. Of them, Kamal A., Mariam F. have been with the company the longest, being appointed on 12 May 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Sharperton Drive |
| Town | Newcastle Upon Tyne |
| Post code | NE3 5RL |
| Country of origin | United Kingdom |
| Registration Number | 10177267 |
| Date of Incorporation | Thu, 12th May 2016 |
| Industry | Other human health activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 12 May 2016
Position: Director
Appointed: 12 May 2016
The register of PSCs who own or control the company includes 4 names. As BizStats found, there is Kamal A. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Mariam F. This PSC owns 25-50% shares. Then there is Abudalaziez A., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Kamal A.
| Notified on | 12 May 2016 |
| Nature of control: |
75,01-100% shares |
Mariam F.
| Notified on | 12 May 2016 |
| Nature of control: |
25-50% shares |
Abudalaziez A.
| Notified on | 12 May 2016 |
| Nature of control: |
25-50% shares |
Abdulmouhymen A.
| Notified on | 12 May 2016 |
| Nature of control: |
25-50% shares |
| 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 |
| Net Worth | 747 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 45 385 | 61 388 | 89 128 | 131 626 | 152 096 | ||
| Property Plant Equipment | 3 260 | 2 608 | 2 087 | 1 670 | 1 336 | ||
| Current Assets | 9 773 | 14 901 | 45 385 | ||||
| Net Assets Liabilities | 747 | 7 895 | 42 | ||||
| Cash Bank In Hand | 9 773 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 747 | ||||||
| Tangible Fixed Assets | 1 003 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 647 | ||||||
| Shareholder Funds | 747 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 397 | 2 049 | 2 570 | 2 987 | 3 321 | ||
| Average Number Employees During Period | 4 | 6 | 6 | 6 | 6 | ||
| Corporation Tax Payable | 3 308 | 910 | 833 | 820 | 820 | ||
| Creditors | 9 669 | 25 222 | 48 603 | 67 727 | 91 916 | 130 918 | 154 532 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 652 | 521 | 417 | 334 | |||
| Net Current Assets Liabilities | 104 | 10 321 | 3 218 | -6 339 | -2 788 | 708 | -2 436 |
| Other Creditors | 45 295 | 66 817 | 91 083 | 130 098 | 153 712 | ||
| Property Plant Equipment Gross Cost | 4 657 | 4 657 | 4 657 | 4 657 | |||
| Total Assets Less Current Liabilities | 1 107 | 7 895 | 42 | -3 731 | -701 | 2 378 | -1 100 |
| Fixed Assets | 1 003 | 2 426 | 3 260 | ||||
| Creditors Due After One Year | 360 | ||||||
| Creditors Due Within One Year | 9 669 | ||||||
| Tangible Fixed Assets Additions | 1 119 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 119 | ||||||
| Tangible Fixed Assets Depreciation | 116 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 116 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 6, 2023 filed on: 6th, May 2023 |
confirmation statement | Free Download (3 pages) |
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