Founded in 2014, Dr K.s Gp Locum, classified under reg no. 09177849 is an active company. Currently registered at 15 Malvern Road WF12 7JX, Dewsbury the company has been in the business for ten years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2023-08-31.
The company has one director. Kiren S., appointed on 15 August 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Malvern Road |
| Town | Dewsbury |
| Post code | WF12 7JX |
| Country of origin | United Kingdom |
| Registration Number | 09177849 |
| Date of Incorporation | Fri, 15th Aug 2014 |
| Industry | General medical practice activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Sat, 31st May 2025 (381 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 15 August 2014
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Kiren S. The abovementioned PSC and has 75,01-100% shares.
Kiren S.
| Notified on | 14 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 183 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 41 536 | 10 500 | |||||||
| Current Assets | 16 478 | 49 536 | 10 500 | 12 986 | 4 275 | 47 354 | 63 141 | 46 494 | 48 540 |
| Debtors | 8 000 | 8 000 | |||||||
| Net Assets Liabilities | 4 891 | 1 714 | 5 059 | 142 | 35 684 | ||||
| Other Debtors | 8 000 | ||||||||
| Cash Bank In Hand | 8 478 | 41 536 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 183 | 39 892 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 182 | 39 891 | |||||||
| Shareholder Funds | 183 | ||||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 654 | 922 | 700 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 9 928 | 8 431 | |||||||
| Creditors | 44 645 | 8 786 | 7 927 | 4 133 | 11 670 | 8 920 | 37 | 8 548 | |
| Dividends Paid On Shares | 35 000 | 36 874 | |||||||
| Net Current Assets Liabilities | 16 478 | 39 892 | 1 905 | 5 059 | 142 | 35 684 | 54 221 | 46 457 | 39 992 |
| Other Creditors | 34 185 | -105 | |||||||
| Other Taxation Social Security Payable | 532 | 460 | |||||||
| Total Assets Less Current Liabilities | 16 478 | 4 891 | 1 714 | 5 059 | 142 | 35 684 | 54 221 | 46 457 | 39 992 |
| Advances Credits Directors | 4 018 | 6 295 | 8 511 | ||||||
| Advances Credits Made In Period Directors | 19 288 | ||||||||
| Advances Credits Repaid In Period Directors | 8 975 | ||||||||
| Capital Employed | 183 | 39 892 | |||||||
| Creditors Due Within One Year | 16 295 | 9 644 | |||||||
| Par Value Share | 1 | ||||||||
| Creditors Due After One Year | 16 295 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-08-31 filed on: 25th, September 2023 |
accounts | Free Download (5 pages) |
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