Founded in 2014, Rahul Kakar Medical Services, classified under reg no. SC478810 is an active company. Currently registered at 4 Elmwood Avenue G77 6EH, Glasgow the company has been in the business for 10 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31. Since 2018-09-18 Rahul Kakar Medical Services Ltd is no longer carrying the name Deezire.
The company has one director. Rahul K., appointed on 19 November 2014. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Rahul K.. There were no ex secretaries.
Office Address | 4 Elmwood Avenue |
Office Address2 | Newton Mearns |
Town | Glasgow |
Post code | G77 6EH |
Country of origin | United Kingdom |
Registration Number | SC478810 |
Date of Incorporation | Fri, 30th May 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (61 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Rahul K. This PSC and has 75,01-100% shares.
Rahul K.
Notified on | 1 May 2017 |
Nature of control: |
75,01-100% shares |
Deezire | September 18, 2018 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -3 787 | -3 972 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 100 | 100 | |||||||
Cash Bank On Hand | 100 | 181 | 100 | 6 701 | 16 504 | 7 412 | 11 543 | 26 406 | |
Current Assets | 325 | 325 | 253 | 172 | 6 701 | 16 504 | 19 667 | 21 564 | 35 961 |
Debtors | 12 255 | 10 021 | 9 555 | ||||||
Net Assets Liabilities | 18 009 | 32 547 | |||||||
Property Plant Equipment | 1 048 | 1 358 | 1 154 | 1 649 | 2 312 | 2 289 | 19 362 | ||
Stocks Inventory | 225 | 225 | |||||||
Tangible Fixed Assets | 1 233 | 1 048 | |||||||
Total Inventories | 225 | 72 | 72 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -3 787 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -3 887 | -4 072 | |||||||
Shareholder Funds | -3 787 | -3 972 | |||||||
Other | |||||||||
Accrued Liabilities | 250 | 490 | 790 | 1 390 | 2 934 | 3 064 | 7 204 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 492 | 732 | 936 | 1 229 | 1 806 | 2 378 | 8 006 | 16 450 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 3 267 | 3 309 | 6 292 | 4 555 | 10 165 | ||||
Creditors | 5 345 | 1 937 | 2 482 | 6 614 | 7 438 | 9 621 | 22 917 | 21 390 | |
Creditors Due Within One Year | 5 345 | 5 345 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 240 | 204 | 968 | 577 | 572 | 5 628 | 266 | ||
Merchandise | 225 | 72 | 72 | ||||||
Net Current Assets Liabilities | -5 020 | -5 020 | -1 684 | -2 310 | 87 | 9 066 | 10 046 | -1 353 | 18 110 |
Number Shares Allotted | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Remaining Borrowings | 100 | 100 | 100 | 21 390 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 540 | 2 090 | 2 090 | 2 878 | 4 118 | 4 667 | 27 368 | 55 368 | |
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 540 | ||||||||
Tangible Fixed Assets Depreciation | 307 | 492 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 307 | 185 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 550 | 1 240 | 549 | 22 701 | 28 000 | ||||
Total Assets Less Current Liabilities | -3 787 | -3 972 | -326 | -1 156 | 1 736 | 11 378 | 12 335 | 18 009 | 53 937 |
Trade Debtors Trade Receivables | 12 255 | 10 021 | 9 555 | ||||||
Fixed Assets | 1 233 | ||||||||
Tangible Fixed Assets Additions | 1 540 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 26th, February 2024 |
accounts | Free Download (8 pages) |
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