Founded in 2010, Dr Sk Kocur, classified under reg no. 07270096 is an active company. Currently registered at 2 Floor 40 Tooting High Street SW17 0RG, London the company has been in the business for ten years. Its financial year was closed on June 30 and its latest financial statement was filed on 2018/06/30.
The firm has one director. Sebastian K., appointed on 1 June 2010. There are currently no secretaries appointed. As of 18 January 2020, our data shows no information about any ex officers on these positions.
| Office Address | 2 Floor 40 Tooting High Street |
| Office Address2 | Tooting Broadway |
| Town | London |
| Post code | SW17 0RG |
| Country of origin | United Kingdom |
| Registration Number | 07270096 |
| Date of Incorporation | Tue, 1st Jun 2010 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Tue, 31st Mar 2020 (73 days left) |
| Account last made up date | Sat, 30th Jun 2018 |
| Next confirmation statement due date | Mon, 15th Jun 2020 (2020-06-15) |
| Last confirmation statement dated | Sat, 1st Jun 2019 |
Position: Director
Appointed: 01 June 2010
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Sebastian K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sebastian K.
| Notified on | 1 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Net Worth | 14 159 | -1 376 | 621 | 5 014 | -2 776 | 5 646 | 44 703 | |
| Balance Sheet | ||||||||
| Current Assets | 38 509 | 5 071 | 6 563 | 14 305 | 68 228 | 58 862 | 69 411 | |
| Net Assets Liabilities | 44 703 | 56 825 | ||||||
| Cash Bank In Hand | 38 509 | 5 071 | 5 564 | 13 976 | 68 228 | 58 862 | ||
| Debtors | 999 | 329 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 159 | -1 377 | 621 | 5 014 | -2 776 | 5 646 | 44 703 | |
| Tangible Fixed Assets | 1 083 | 812 | 1 117 | 838 | 629 | 472 | 2 354 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 14 158 | -1 377 | 620 | 5 013 | -2 777 | 5 645 | 44 702 | |
| Shareholder Funds | 14 159 | -1 376 | 621 | 5 014 | -2 776 | 5 646 | 44 703 | |
| Other | ||||||||
| Creditors | 16 513 | 14 352 | ||||||
| Fixed Assets | 1 083 | 812 | 1 117 | 838 | 629 | 472 | 2 354 | 1 766 |
| Net Current Assets Liabilities | 21 358 | 746 | 5 676 | 13 844 | -3 405 | 5 174 | 42 349 | 55 059 |
| Total Assets Less Current Liabilities | 22 441 | 1 557 | 6 794 | 14 682 | -2 776 | 5 646 | 44 703 | 56 825 |
| Administrative Expenses | 16 881 | 37 550 | 15 979 | |||||
| Cost Sales | 468 | 583 | ||||||
| Creditors Due Within One Year | 17 151 | 4 325 | 887 | 461 | 3 405 | 52 805 | 16 513 | |
| Gross Profit Loss | 56 321 | 51 949 | 47 149 | |||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Operating Profit Loss | 39 440 | 14 398 | 31 170 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss For Period | 31 158 | 11 464 | 24 998 | |||||
| Profit Loss On Ordinary Activities Before Tax | 39 440 | 14 398 | 31 170 | |||||
| Provisions For Liabilities Charges | 2 934 | 6 172 | 9 668 | 10 249 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 444 | 1 444 | 2 121 | 2 121 | 2 121 | |||
| Tangible Fixed Assets Depreciation | 361 | 632 | 1 004 | 1 283 | 1 492 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 271 | 372 | 279 | 209 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 677 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 8 282 | 2 934 | 6 172 | |||||
| Total Dividend Payment | 27 000 | 23 000 | ||||||
| Turnover Gross Operating Revenue | 56 789 | 52 532 | 47 149 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2019/06/01 filed on: 4th, June 2019 |
confirmation statement | Free Download (3 pages) |
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