Founded in 2006, Kalua Medical Equipment, classified under reg no. 05961603 is an active company. Currently registered at 1 Hallsfield SN6 6LR, Swindon the company has been in the business for 18 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022. Since Mon, 18th Dec 2006 Kalua Medical Equipment Limited is no longer carrying the name Blakedew 629.
The firm has 2 directors, namely Alison C., Nicholas C.. Of them, Nicholas C. has been with the company the longest, being appointed on 23 February 2007 and Alison C. has been with the company for the least time - from 1 August 2012. As of 23 April 2024, there were 2 ex directors - Jonathan W., John C. and others listed below. There were no ex secretaries.
Office Address | 1 Hallsfield |
Office Address2 | Cricklade |
Town | Swindon |
Post code | SN6 6LR |
Country of origin | United Kingdom |
Registration Number | 05961603 |
Date of Incorporation | Tue, 10th Oct 2006 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 18 years old |
Account next due date | Tue, 30th Apr 2024 (7 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Nicholas C. This PSC and has 50,01-75% shares. Another one in the PSC register is Alison C. This PSC owns 25-50% shares.
Nicholas C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Alison C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Blakedew 629 | December 18, 2006 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 33 862 | 44 596 | 47 654 | 41 847 | 16 771 | 33 212 |
Current Assets | 51 406 | 82 136 | 53 172 | 48 147 | 23 631 | 39 685 |
Debtors | 17 544 | 37 540 | 5 518 | 6 300 | 6 860 | 6 473 |
Net Assets Liabilities | 17 134 | 56 347 | 42 446 | 38 509 | 19 234 | 16 622 |
Property Plant Equipment | 539 | 137 | 2 153 | 2 167 | 1 379 | |
Other | ||||||
Amount Specific Advance Or Credit Directors | 1 017 | 1 666 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 17 158 | 17 226 | 37 442 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 17 158 | 17 226 | 37 442 | |||
Accrued Liabilities | 989 | 1 021 | 1 061 | 1 099 | 1 209 | 1 330 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 016 | 2 418 | 2 880 | 3 538 | 4 326 | 5 190 |
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 3 |
Corporation Tax Payable | 28 672 | 21 964 | 10 665 | 7 288 | 3 894 | 17 793 |
Creditors | 34 708 | 25 900 | 12 470 | 11 393 | 5 431 | 24 003 |
Increase From Depreciation Charge For Year Property Plant Equipment | 402 | 462 | 658 | 788 | 864 | |
Net Current Assets Liabilities | 16 698 | 56 236 | 40 702 | 36 754 | 18 200 | 15 682 |
Property Plant Equipment Gross Cost | 2 555 | 2 555 | 5 033 | 5 705 | 5 705 | 6 443 |
Provisions For Liabilities Balance Sheet Subtotal | 103 | 26 | 409 | 412 | 345 | 313 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 478 | 672 | 738 | |||
Total Assets Less Current Liabilities | 17 237 | 56 373 | 42 855 | 38 921 | 19 579 | 16 935 |
Trade Debtors Trade Receivables | 17 544 | 37 540 | 4 500 | 6 300 | 6 860 | 6 473 |
Trade Creditors Trade Payables | 13 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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