Founded in 2014, Dr Karin Kadlecikova, classified under reg no. 09225732 is an active company. Currently registered at 88 Lots Road SW10 0QD, London the company has been in the business for ten years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Karin K., appointed on 19 September 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 88 Lots Road |
| Town | London |
| Post code | SW10 0QD |
| Country of origin | United Kingdom |
| Registration Number | 09225732 |
| Date of Incorporation | Fri, 19th Sep 2014 |
| Industry | Dental practice activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (73 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
| Last confirmation statement dated | Sat, 17th Jun 2023 |
Position: Director
Appointed: 19 September 2014
The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Karin K. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Karin K.
| Notified on | 16 September 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 56 233 | 86 721 | 122 857 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 98 591 | 134 090 | 172 076 | 146 055 | 107 059 | 184 248 | ||
| Current Assets | 80 865 | 106 425 | 140 388 | 151 525 | 172 983 | 146 055 | 118 317 | 185 219 |
| Debtors | 4 225 | 11 489 | 41 797 | 17 435 | 907 | 11 258 | 971 | |
| Net Assets Liabilities | 122 857 | 108 600 | ||||||
| Other Debtors | 2 655 | 3 725 | ||||||
| Property Plant Equipment | 1 614 | 1 211 | 3 194 | |||||
| Cash Bank In Hand | 76 640 | 94 936 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 56 233 | 86 721 | 122 857 | |||||
| Stocks Inventory | 4 000 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 56 232 | 86 720 | ||||||
| Shareholder Funds | 56 233 | 86 721 | 122 857 | |||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 17 531 | 42 924 | 47 734 | 71 147 | 119 424 | 160 610 | ||
| Net Current Assets Liabilities | 56 233 | 86 721 | 122 857 | 108 601 | 125 249 | 74 908 | -1 107 | 24 609 |
| Total Assets Less Current Liabilities | 56 233 | 86 721 | 122 857 | 108 601 | 125 249 | 76 522 | 104 | 27 803 |
| Other Creditors | 30 679 | 29 755 | 70 902 | 119 179 | 143 322 | |||
| Other Taxation Social Security Payable | 12 245 | 17 979 | 245 | 245 | 17 288 | |||
| Trade Debtors Trade Receivables | 14 780 | -2 818 | 11 258 | 971 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 403 | 806 | 1 806 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 403 | 403 | 1 000 | |||||
| Property Plant Equipment Gross Cost | 2 017 | 2 017 | 5 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 017 | 2 983 | ||||||
| Creditors Due Within One Year | 24 632 | 19 704 | 17 531 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 17th June 2023 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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