Founded in 2017, Mudit Kumar, classified under reg no. 10619585 is an active company. Currently registered at Chp Clifton House CF24 1LE, Cardiff the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Mudit K., appointed on 14 February 2017. In addition, a secretary was appointed - Swati K., appointed on 14 February 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Chp Clifton House |
Office Address2 | Four Elms Road |
Town | Cardiff |
Post code | CF24 1LE |
Country of origin | United Kingdom |
Registration Number | 10619585 |
Date of Incorporation | Tue, 14th Feb 2017 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Mudit K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Swati K. This PSC owns 25-50% shares and has 25-50% voting rights.
Mudit K.
Notified on | 14 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Swati K.
Notified on | 14 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 12 541 | 21 838 | 26 937 | 29 070 | 47 398 | 76 485 |
Current Assets | 15 733 | 25 818 | 40 149 | 33 626 | 57 740 | 87 683 |
Debtors | 3 192 | 3 980 | 13 212 | 4 556 | 10 342 | 11 198 |
Net Assets Liabilities | 12 359 | 25 629 | 38 284 | 33 931 | 49 396 | 78 588 |
Other Debtors | 1 | 1 772 | 10 158 | 3 056 | 6 345 | 5 624 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 |
Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | 20 | 20 |
Amounts Owed To Directors | 3 261 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Comprehensive Income Expense | 27 258 | 19 270 | ||||
Corporation Tax Payable | 6 913 | 4 989 | 4 845 | |||
Creditors | 11 374 | 6 189 | 5 865 | 1 695 | 8 344 | 9 095 |
Dividends Paid | 15 000 | 6 000 | ||||
Fixed Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||
Income Expense Recognised Directly In Equity | -14 899 | -6 000 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
Issue Equity Instruments | 101 | |||||
Net Current Assets Liabilities | 4 359 | 19 629 | 34 284 | 31 931 | 49 396 | |
Other Creditors | 4 461 | 1 200 | 1 020 | 840 | 2 840 | 840 |
Other Taxation Social Security Payable | 855 | 5 504 | 8 255 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 27 258 | 19 270 | ||||
Total Assets Less Current Liabilities | 12 359 | 49 396 | 78 588 | |||
Trade Debtors Trade Receivables | 3 191 | 2 208 | 3 054 | 1 500 | 3 997 | 5 574 |
Advances Credits Directors | 3 261 | 1 772 | 10 158 | 3 056 | 6 345 | 5 624 |
Advances Credits Made In Period Directors | 3 261 | 5 033 | 8 386 | 11 263 | ||
Advances Credits Repaid In Period Directors | 7 102 | 7 975 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 13, 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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