Kaya Medical Limited is a private limited company situated at 17 Whalley Road, Whalley Range, Manchester M16 8AD. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-25, this 7-year-old company is run by 1 director.
Director Gill E., appointed on 25 April 2017.
The company is officially categorised as "general medical practice activities" (Standard Industrial Classification code: 86210).
The latest confirmation statement was sent on 2023-04-19 and the due date for the next filing is 2024-05-03. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 17 Whalley Road |
| Office Address2 | Whalley Range |
| Town | Manchester |
| Post code | M16 8AD |
| Country of origin | United Kingdom |
| Registration Number | 10740373 |
| Date of Incorporation | Tue, 25th Apr 2017 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 25 April 2017
The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is Gill E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gill E.
| Notified on | 25 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 750 | 4 791 | 1 161 | 27 042 | 29 018 |
| Current Assets | 11 224 | 8 986 | 11 411 | 37 231 | 32 782 |
| Debtors | 5 474 | 4 195 | 10 250 | 10 189 | 3 764 |
| Other Debtors | 1 274 | 1 490 | 9 889 | 1 764 | |
| Net Assets Liabilities | 50 468 | 74 255 | 75 555 | 80 364 | 107 779 |
| Property Plant Equipment | 440 | 314 | 188 | ||
| Other | |||||
| Corporation Tax Payable | 12 987 | 15 830 | 17 494 | ||
| Creditors | 20 551 | 18 826 | 20 307 | 41 216 | 19 954 |
| Current Tax For Period | 12 987 | ||||
| Dividends Paid | 5 000 | 68 000 | 72 500 | ||
| Investment Property | 59 795 | 89 795 | 89 795 | 89 795 | 100 499 |
| Issue Equity Instruments | 100 | ||||
| Net Current Assets Liabilities | -9 327 | -9 840 | -8 896 | -3 985 | 12 828 |
| Number Shares Issued Fully Paid | 100 | 1 | 1 | 1 | 1 |
| Other Creditors | 7 564 | 1 473 | 7 909 | 3 999 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 55 368 | 91 786 | 73 800 | ||
| Total Assets Less Current Liabilities | 50 468 | 79 955 | 81 339 | 86 124 | 113 515 |
| Trade Debtors Trade Receivables | 4 200 | 4 195 | 8 760 | 300 | 2 000 |
| Amount Specific Advance Or Credit Directors | 6 224 | 146 | 1 174 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 88 436 | 87 092 | 96 774 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 82 212 | 81 014 | 95 454 | ||
| Accrued Liabilities | 1 340 | 1 510 | 1 473 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Investment Property Fair Value Model | 59 795 | 89 795 | 89 795 | 89 795 | 100 499 |
| Prepayments Accrued Income | 1 274 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 700 | 5 784 | 5 760 | 5 736 | |
| Trade Creditors Trade Payables | 1 340 | 1 340 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 63 | 189 | 315 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 10 704 | ||||
| Fixed Assets | 89 795 | 90 235 | 90 109 | 100 687 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 63 | 126 | 126 | ||
| Other Taxation Social Security Payable | 17 494 | 33 307 | 15 955 | ||
| Property Plant Equipment Gross Cost | 503 | 503 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 503 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Current accounting period shortened to 2023/03/30, originally was 2023/03/31. filed on: 31st, March 2024 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy