Founded in 2016, Kmd Medical, classified under reg no. 10160330 is an active company. Currently registered at 296 Askern Road DN5 0QN, South Yorkshire the company has been in the business for 8 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has one director. Katarzyna D., appointed on 4 May 2016. 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 | 296 Askern Road |
| Office Address2 | Doncaster |
| Town | South Yorkshire |
| Post code | DN5 0QN |
| Country of origin | United Kingdom |
| Registration Number | 10160330 |
| Date of Incorporation | Wed, 4th May 2016 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 04 May 2016
The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is Katarzyna D. This PSC and has 50,01-75% shares.
Katarzyna D.
| Notified on | 4 May 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-03 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 14 131 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 200 | 200 | |||||
| Current Assets | 38 144 | 130 987 | 55 516 | 200 | 6 357 | ||
| Net Assets Liabilities | 14 131 | 63 116 | 55 916 | 200 | 200 | 1 007 | |
| Cash Bank In Hand | 38 144 | ||||||
| Intangible Fixed Assets | 1 000 | 800 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 14 131 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | ||||||
| Profit Loss Account Reserve | 13 131 | ||||||
| Shareholder Funds | 14 131 | ||||||
| Other | |||||||
| Creditors | 24 813 | 49 668 | 5 350 | ||||
| Fixed Assets | 800 | 600 | 400 | 200 | |||
| Net Current Assets Liabilities | 13 331 | 81 319 | 55 516 | 200 | 1 007 | ||
| Total Assets Less Current Liabilities | 14 131 | 81 919 | 55 916 | 200 | 200 | 1 007 | |
| Administrative Expenses | 55 293 | ||||||
| Aggregate Dividends Paid In Financial Year | 82 800 | ||||||
| Amortisation Impairment Reversal Intangible Fixed Assets | 200 | ||||||
| Corporation Tax Due Within One Year | 24 033 | ||||||
| Creditors Due Within One Year | 24 813 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 200 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 200 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | |||||
| Number Shares Allotted | 1 000 | ||||||
| Operating Profit Loss | 119 964 | ||||||
| Par Value Share | 1 | ||||||
| Profit Loss For Period | 95 931 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 119 964 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 24 033 | ||||||
| Total Dividend Payment | 82 800 | ||||||
| Total Recognised Gain Loss For Period | 95 931 | ||||||
| Trade Creditors Within One Year | 780 | ||||||
| Turnover Gross Operating Revenue | 175 257 | ||||||
| U K Current Corporation Tax | 24 033 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-04 filed on: 19th, July 2023 |
confirmation statement | Free Download (3 pages) |
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