Kokio Health Care Ltd is a private limited company that can be found at 36 Brownmans Rise, Wolverhampton, Eastfield WV1 2SF. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-02-01, this 6-year-old company is run by 1 director.
Director Nicanor K., appointed on 01 February 2018.
The company is officially categorised as "other human health activities" (Standard Industrial Classification code: 86900), "residential care activities for learning difficulties, mental health and substance abuse" (Standard Industrial Classification code: 87200).
The last confirmation statement was sent on 2023-01-31 and the date for the subsequent filing is 2024-02-14. Moreover, the annual accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 36 Brownmans Rise |
Office Address2 | Wolverhampton |
Town | Eastfield |
Post code | WV1 2SF |
Country of origin | United Kingdom |
Registration Number | 11182019 |
Date of Incorporation | Thu, 1st Feb 2018 |
Industry | Other human health activities |
Industry | Residential care activities for learning difficulties, mental health and substance abuse |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (149 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Nicanor K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicanor K.
Notified on | 13 March 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 34 848 | 65 | 200 | 14 315 | 43 425 |
Property Plant Equipment | 1 098 | 923 | 776 | 653 | 550 |
Current Assets | 34 848 | 13 510 | 12 138 | 30 563 | 44 385 |
Debtors | 13 445 | 11 938 | 16 248 | 960 | |
Net Assets Liabilities | 27 505 | 31 743 | |||
Other Debtors | 13 445 | 11 938 | 16 248 | 960 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 209 | 384 | 531 | 654 | 757 |
Average Number Employees During Period | 2 | 3 | 3 | 3 | 1 |
Creditors | 9 289 | 119 203 | 119 372 | 109 407 | 13 087 |
Increase From Depreciation Charge For Year Property Plant Equipment | 209 | 175 | 147 | 123 | 103 |
Net Current Assets Liabilities | 25 559 | -105 693 | -107 234 | -78 844 | 31 298 |
Other Creditors | 1 508 | 118 794 | 118 964 | 109 000 | 1 950 |
Other Taxation Social Security Payable | 7 781 | 409 | 408 | 1 913 | 11 137 |
Property Plant Equipment Gross Cost | 1 307 | 1 307 | 1 307 | 1 307 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 307 | ||||
Total Assets Less Current Liabilities | 26 657 | -104 770 | -106 458 | 27 629 | 31 848 |
Provisions For Liabilities Balance Sheet Subtotal | 124 | 105 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 30th, November 2023 |
accounts | Free Download (9 pages) |
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