Founded in 2015, K Wadhwa &, classified under reg no. 09732340 is an active company. Currently registered at 57 New Walk LE1 7EA, Leicester the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. Kunal W., appointed on 13 August 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 57 New Walk |
Town | Leicester |
Post code | LE1 7EA |
Country of origin | United Kingdom |
Registration Number | 09732340 |
Date of Incorporation | Thu, 13th Aug 2015 |
Industry | General medical practice activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (31 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Kunal W. This PSC and has 25-50% shares.
Kunal W.
Notified on | 12 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 262 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 32 382 | |||||||
Current Assets | 32 382 | 64 327 | 71 043 | 54 306 | 52 272 | 24 965 | 21 466 | 54 627 |
Tangible Fixed Assets | 1 029 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 200 | |||||||
Profit Loss Account Reserve | 62 | |||||||
Shareholder Funds | 262 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | |||||||
Creditors | 33 149 | 49 210 | 50 293 | 43 095 | 37 639 | 18 594 | 11 001 | 28 181 |
Creditors Due Within One Year | 33 149 | |||||||
Fixed Assets | 1 029 | 689 | 462 | 309 | 207 | 139 | 93 | 63 |
Net Current Assets Liabilities | -767 | 15 117 | 20 750 | 11 211 | 14 633 | 6 371 | 10 465 | 26 446 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 535 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 535 | |||||||
Tangible Fixed Assets Depreciation | 506 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 506 | |||||||
Total Assets Less Current Liabilities | 262 | 15 806 | 21 212 | 11 520 | 14 840 | 6 510 | 10 558 | 26 509 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st August 2023 filed on: 13th, December 2023 |
accounts | Free Download (5 pages) |
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