Founded in 2016, Kelly Harrington Healthcare Consulting, classified under reg no. 10471216 is an active company. Currently registered at 4th Floor. Park Gate BN1 6AF, Brighton the company has been in the business for eight years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has one director. Anthony K., appointed on 9 November 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4th Floor. Park Gate |
| Office Address2 | 161-163 Preston Road |
| Town | Brighton |
| Post code | BN1 6AF |
| Country of origin | United Kingdom |
| Registration Number | 10471216 |
| Date of Incorporation | Wed, 9th Nov 2016 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 09 November 2016
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Anthony K. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Rachel H. This PSC owns 25-50% shares.
Anthony K.
| Notified on | 9 November 2016 |
| Nature of control: |
25-50% shares |
Rachel H.
| Notified on | 9 November 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-10-31 | 2019-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 23 727 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 7 690 | 18 921 | 52 911 | 74 549 | |
| Current Assets | 4 513 | 7 690 | 23 315 | 62 430 | 82 669 |
| Debtors | 4 394 | 9 519 | 8 120 | ||
| Net Assets Liabilities | 23 886 | 35 756 | 68 658 | 86 209 | |
| Other Debtors | 144 | 144 | |||
| Property Plant Equipment | 1 069 | 1 940 | 2 187 | 3 091 | |
| Cash Bank In Hand | 4 513 | ||||
| Intangible Fixed Assets | 27 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 23 727 | ||||
| Tangible Fixed Assets | 845 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 23 627 | ||||
| Shareholder Funds | 23 727 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 9 000 | 15 000 | 18 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 638 | 1 284 | 2 573 | 3 603 | |
| Average Number Employees During Period | 1 | 1 | |||
| Corporation Tax Payable | 7 900 | 8 827 | 9 062 | 9 310 | |
| Creditors | 8 670 | 10 131 | 10 543 | 10 964 | |
| Dividends Paid On Shares | 24 000 | ||||
| Fixed Assets | 27 845 | 25 069 | 22 940 | 17 187 | 15 091 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 646 | 1 030 | |||
| Intangible Assets | 24 000 | 21 000 | 15 000 | 12 000 | |
| Intangible Assets Gross Cost | 30 000 | 30 000 | |||
| Net Current Assets Liabilities | -3 957 | -980 | 13 184 | 51 887 | 71 705 |
| Other Creditors | 770 | 1 304 | 1 481 | 1 654 | |
| Property Plant Equipment Gross Cost | 1 707 | 3 224 | 4 760 | 6 694 | |
| Provisions For Liabilities Balance Sheet Subtotal | 203 | 368 | 416 | 587 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 517 | 1 934 | |||
| Total Assets Less Current Liabilities | 23 888 | 24 089 | 36 124 | 69 074 | 86 796 |
| Trade Debtors Trade Receivables | 4 250 | 9 375 | 8 120 | ||
| Creditors Due Within One Year | 8 470 | ||||
| Provisions For Liabilities Charges | 161 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/08 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy