Founded in 2012, Kothari Medical Services, classified under reg no. 08070103 is an active company. Currently registered at 5 Claremont Avenue NG9 3DG, Nottingham the company has been in the business for twelve years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has 4 directors, namely Rohan K., Neel P. and Paresh K. and others. Of them, Paresh K., Ritu K. have been with the company the longest, being appointed on 15 May 2012 and Rohan K. has been with the company for the least time - from 1 June 2018. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Claremont Avenue |
Office Address2 | Bramcote |
Town | Nottingham |
Post code | NG9 3DG |
Country of origin | United Kingdom |
Registration Number | 08070103 |
Date of Incorporation | Tue, 15th May 2012 |
Industry | General medical practice activities |
End of financial Year | 31st October |
Company age | 12 years old |
Account next due date | Wed, 31st Jul 2024 (99 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Paresh K. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Ritu K. This PSC owns 25-50% shares.
Paresh K.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares |
Ritu K.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-05-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 100 | 100 | 95 791 | ||||||||
Balance Sheet | |||||||||||
Current Assets | 100 | 157 735 | 203 559 | 243 340 | 332 706 | 349 584 | 272 319 | 306 548 | 416 348 | 456 223 | |
Net Assets Liabilities | 95 791 | 143 372 | 195 887 | 286 932 | 322 954 | 389 874 | 431 738 | 526 090 | 612 984 | ||
Cash Bank In Hand | 100 | 100 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 95 791 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | |||||||||
Shareholder Funds | 100 | 100 | 95 791 | ||||||||
Other | |||||||||||
Version Production Software | 2 021 | 2 020 | 2 022 | 2 023 | 2 023 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | |||
Creditors | 61 944 | 60 187 | 49 882 | 47 287 | 27 582 | 32 847 | 24 810 | 43 021 | 38 453 | ||
Fixed Assets | 2 429 | 1 513 | 952 | 402 | 150 000 | 152 763 | 195 214 | ||||
Net Current Assets Liabilities | 100 | 95 791 | 143 372 | 193 458 | 285 419 | 322 002 | 389 472 | 281 738 | 373 327 | 417 770 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 150 000 | ||||||||||
Total Assets Less Current Liabilities | 100 | 95 791 | 143 372 | 195 887 | 286 932 | 322 954 | 389 874 | 431 738 | 526 090 | 612 984 | |
Capital Employed | 100 | 100 | |||||||||
Creditors Due Within One Year | 61 944 | ||||||||||
Par Value Share | 1 | 1 | |||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||||||
Number Shares Allotted | 100 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-05-15 filed on: 15th, May 2023 |
confirmation statement | Free Download (3 pages) |
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