Kdic Limited is a private limited company that can be found at 79 Liverpool Road, Stoke-On-Trent ST7 4EW. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-08-23, this 6-year-old company is run by 2 directors.
Director Tiina W., appointed on 23 August 2017. Director Gary W., appointed on 23 August 2017.
The company is categorised as "dental practice activities" (SIC: 86230).
The last confirmation statement was filed on 2023-08-22 and the date for the next filing is 2024-09-05. What is more, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 79 Liverpool Road |
| Town | Stoke-on-trent |
| Post code | ST7 4EW |
| Country of origin | United Kingdom |
| Registration Number | 10928610 |
| Date of Incorporation | Wed, 23rd Aug 2017 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 7 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 | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 23 August 2017
Position: Director
Appointed: 23 August 2017
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Gary W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary W.
| Notified on | 23 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 100 | 259 367 |
| Current Assets | 100 | 274 959 |
| Debtors | 13 092 | |
| Net Assets Liabilities | 100 | 150 610 |
| Other Debtors | 726 | |
| Property Plant Equipment | 107 314 | |
| Total Inventories | 2 500 | |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 5 333 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 15 738 | |
| Acquired Through Business Combinations Intangible Assets | 120 000 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 123 052 | |
| Average Number Employees During Period | 6 | |
| Corporation Tax Payable | 50 637 | |
| Creditors | 328 430 | |
| Deferred Tax Liabilities | 17 900 | |
| Depreciation Rate Used For Property Plant Equipment | 15 | |
| Fixed Assets | 221 981 | |
| Increase From Amortisation Charge For Year Intangible Assets | 5 333 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 738 | |
| Intangible Assets | 114 667 | |
| Intangible Assets Gross Cost | 120 000 | |
| Net Current Assets Liabilities | 100 | -53 471 |
| Net Deferred Tax Liability Asset | 17 900 | |
| Number Shares Issued Fully Paid | 10 | 10 |
| Other Creditors | 261 209 | |
| Other Taxation Social Security Payable | 3 848 | |
| Par Value Share | 1 | 1 |
| Property Plant Equipment Gross Cost | 123 052 | |
| Provisions For Liabilities Balance Sheet Subtotal | 17 900 | |
| Total Assets Less Current Liabilities | 100 | 168 510 |
| Trade Creditors Trade Payables | 12 736 | |
| Trade Debtors Trade Receivables | 12 366 | |
| Number Shares Allotted | 10 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 19th, October 2023 |
accounts | Free Download (5 pages) |
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