Dr Roger Kennedy Health started in year 2013 as Private Limited Company with registration number 08794581. The Dr Roger Kennedy Health company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at The Gatehouse. Postal code: W4 4JD.
The firm has one director. Roger K., appointed on 28 November 2013. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Gatehouse |
| Office Address2 | 2 Devonhurst Place, Heathfield Terrace |
| Town | London |
| Post code | W4 4JD |
| Country of origin | United Kingdom |
| Registration Number | 08794581 |
| Date of Incorporation | Thu, 28th Nov 2013 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 28 November 2013
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Roger K. The abovementioned PSC and has 50,01-75% shares.
Roger K.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 74 760 | 65 407 | 65 247 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 19 395 | 60 436 | |||||||
| Cash Bank On Hand | 60 436 | 88 934 | 75 330 | 68 679 | 59 251 | 39 445 | 61 289 | ||
| Current Assets | 18 270 | 19 495 | 60 536 | 88 934 | 59 251 | 40 067 | 65 853 | ||
| Debtors | 100 | 100 | 622 | 4 564 | |||||
| Intangible Fixed Assets | 100 000 | 100 000 | |||||||
| Other Debtors | 100 | 622 | 4 564 | ||||||
| Property Plant Equipment | 1 279 | 1 504 | 4 192 | 10 446 | 8 294 | 4 603 | 2 222 | ||
| Tangible Fixed Assets | 800 | 1 279 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 74 760 | 65 407 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 65 307 | 65 147 | |||||||
| Shareholder Funds | 74 760 | 65 407 | 65 247 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 25 000 | 50 000 | 75 000 | 100 000 | 100 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 779 | 1 538 | 3 447 | 8 077 | 13 535 | 19 581 | 22 253 | ||
| Average Number Employees During Period | 2 | 1 | 2 | 2 | 2 | 2 | |||
| Creditors | 96 568 | 57 008 | 61 645 | 51 093 | 40 757 | 27 875 | 35 421 | ||
| Creditors Due Within One Year | 44 576 | 54 888 | 96 568 | ||||||
| Fixed Assets | 101 066 | 100 800 | 101 279 | 76 504 | 54 192 | 35 446 | 8 294 | 4 603 | 2 222 |
| Increase From Amortisation Charge For Year Intangible Assets | 25 000 | 25 000 | 25 000 | 25 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 759 | 1 909 | 4 630 | 5 458 | 6 046 | 2 672 | |||
| Intangible Assets | 100 000 | 75 000 | 50 000 | 25 000 | |||||
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 100 000 | ||||||||
| Net Current Assets Liabilities | -26 306 | -35 393 | -36 032 | 31 926 | 13 685 | 17 586 | 18 494 | 12 192 | 30 432 |
| Number Shares Allotted | 100 | ||||||||
| Other Creditors | 1 600 | 1 857 | 2 035 | 1 561 | 1 591 | 2 062 | 1 751 | ||
| Other Taxation Social Security Payable | 94 968 | 55 151 | 59 610 | 49 532 | 39 166 | 25 813 | 33 670 | ||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 2 058 | 3 042 | 7 639 | 18 523 | 21 829 | 24 184 | 24 475 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 992 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 066 | 2 058 | |||||||
| Tangible Fixed Assets Depreciation | 266 | 779 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 513 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 984 | 4 597 | 10 884 | 3 306 | 2 355 | 291 | |||
| Total Assets Less Current Liabilities | 74 760 | 65 407 | 65 247 | 108 430 | 67 877 | 53 032 | 26 788 | 16 795 | 32 654 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 15th August 2023 filed on: 15th, August 2023 |
confirmation statement | Free Download (3 pages) |
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