Founded in 2010, Dr Sk Kocur, classified under reg no. 07270096 is an active company. Currently registered at 5 London Road SW17 9JR, London the company has been in the business for fourteen years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Sebastian K., appointed on 1 June 2010. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 London Road |
| Town | London |
| Post code | SW17 9JR |
| 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 | 14 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
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 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| 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 | 113 256 | 197 158 | 169 568 | 141 737 | 138 336 | |
| Net Assets Liabilities | 44 703 | 56 825 | 87 248 | 152 614 | 161 209 | 141 418 | 137 925 | ||||||
| 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 | -1 378 | 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 | |||||||||||||
| Average Number Employees During Period | 1 | ||||||||||||
| Creditors | 16 513 | 14 352 | 28 269 | 46 240 | 9 631 | 1 273 | 1 126 | ||||||
| Fixed Assets | 1 083 | 812 | 1 117 | 838 | 629 | 472 | 2 354 | 1 766 | 2 261 | 1 696 | 1 272 | 954 | 715 |
| Net Current Assets Liabilities | 21 358 | 745 | 5 676 | 13 844 | -3 405 | 15 423 | 42 349 | 55 059 | 84 987 | 150 918 | 159 937 | 140 464 | 137 210 |
| Total Assets Less Current Liabilities | 22 441 | 1 558 | 6 794 | 14 682 | -2 776 | 5 646 | 44 703 | 56 825 | 87 248 | 152 614 | 161 209 | 141 418 | 137 925 |
| Administrative Expenses | 16 881 | 37 551 | 15 979 | ||||||||||
| Cost Sales | 468 | 583 | |||||||||||
| Creditors Due Within One Year | 17 151 | 4 325 | 887 | 461 | 3 405 | 63 054 | 16 513 | ||||||
| Gross Profit Loss | 56 321 | 51 949 | 47 149 | ||||||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||||||
| Operating Profit Loss | 39 440 | 14 399 | 31 170 | ||||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||||
| Profit Loss For Period | 31 158 | 11 465 | 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 2023/06/01 filed on: 20th, June 2023 |
confirmation statement | Free Download (3 pages) |
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