K A Moynihan started in year 2015 as Private Limited Company with registration number 09494272. The K A Moynihan company has been functioning successfully for nine years now and its status is active. The firm's office is based in Newcastle Upon Tyne at C/o Rmt Accountants & Business Advisors Ltd. Postal code: NE12 8EG.
The firm has 2 directors, namely Eugene M., Katharine M.. Of them, Eugene M., Katharine M. have been with the company the longest, being appointed on 17 March 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Rmt Accountants & Business Advisors Ltd |
| Office Address2 | Gosforth Park Avenue |
| Town | Newcastle Upon Tyne |
| Post code | NE12 8EG |
| Country of origin | United Kingdom |
| Registration Number | 09494272 |
| Date of Incorporation | Tue, 17th Mar 2015 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 17 March 2015
Position: Director
Appointed: 17 March 2015
The register of PSCs who own or control the company includes 2 names. As we identified, there is Katharine M. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Eugene M. This PSC owns 25-50% shares.
Katharine M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Eugene M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 51 533 | 69 815 | 100 057 | 125 180 | 138 250 | 169 165 | 195 841 |
| Current Assets | 57 052 | 77 090 | 108 862 | 133 274 | 146 504 | 179 781 | 204 092 |
| Debtors | 5 519 | 7 275 | 8 805 | 8 094 | 8 254 | 10 616 | 8 251 |
| Net Assets Liabilities | 160 351 | 185 445 | |||||
| Other Debtors | 548 | ||||||
| Property Plant Equipment | 1 037 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 321 | ||||||
| Amounts Owed To Related Parties | 5 833 | 10 907 | 6 462 | 16 599 | 7 775 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Balances Amounts Owed To Related Parties | 7 775 | 6 324 | |||||
| Corporation Tax Payable | 10 397 | 6 681 | 9 710 | 9 838 | 9 099 | 11 006 | 8 892 |
| Creditors | 18 330 | 19 688 | 18 064 | 28 537 | 18 974 | 19 430 | 19 425 |
| Current Tax For Period | 10 501 | 6 681 | 9 710 | 9 838 | 9 099 | 11 006 | 8 892 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 259 | ||||||
| Dividends Paid | 9 804 | 9 804 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 321 | ||||||
| Net Current Assets Liabilities | 38 722 | 57 402 | 90 798 | 104 737 | 127 530 | 160 351 | 184 667 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 7 933 | 13 007 | 8 354 | 18 699 | 9 875 | 8 424 | 10 533 |
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income | 548 | 122 | 14 | ||||
| Property Plant Equipment Gross Cost | 1 358 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 259 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 006 | 9 151 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 358 | ||||||
| Total Assets Less Current Liabilities | 160 351 | 185 704 | |||||
| Trade Debtors Trade Receivables | 5 519 | 7 275 | 8 805 | 7 546 | 8 132 | 10 616 | 8 237 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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