Kelmultipha Healthcare started in year 2015 as Private Limited Company with registration number 09465352. The Kelmultipha Healthcare company has been functioning successfully for 9 years now and its status is active. The firm's office is based in East Dulwich at 26 Melford Court. Postal code: SE22 0AE.
The firm has one director. Fatmata K., appointed on 2 March 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Melford Court |
Office Address2 | Melford Road |
Town | East Dulwich |
Post code | SE22 0AE |
Country of origin | United Kingdom |
Registration Number | 09465352 |
Date of Incorporation | Mon, 2nd Mar 2015 |
Industry | Hospital activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Fatmata K. This PSC and has 75,01-100% shares.
Fatmata K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 530 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 103 | 258 | 379 | 3 507 | 3 573 | 11 190 | 11 190 | 8 209 |
Current Assets | 1 603 | 1 123 | 1 244 | 3 667 | 3 573 | 11 190 | 11 190 | 8 209 |
Debtors | 1 500 | 865 | 865 | 160 | ||||
Net Assets Liabilities | 530 | 545 | 968 | 3 902 | 3 527 | 1 | 1 | 2 266 |
Other Debtors | 1 500 | 865 | ||||||
Property Plant Equipment | 1 100 | 880 | 660 | 660 | 440 | |||
Cash Bank In Hand | 103 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 530 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 430 | |||||||
Shareholder Funds | 530 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 363 | 415 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 220 | 440 | 440 | 660 | ||||
Administrative Expenses | 16 348 | 19 807 | 16 906 | 28 452 | 26 884 | 19 014 | 6 302 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 217 | 8 000 | 8 000 | 13 | ||||
Creditors | 1 073 | 578 | 276 | 865 | 926 | 851 | 851 | 513 |
Fixed Assets | 1 100 | 880 | 660 | 660 | 440 | |||
Gross Profit Loss | 19 899 | 20 620 | 17 428 | 32 074 | 29 436 | 21 729 | 5 569 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 220 | 220 | 220 | |||||
Net Current Assets Liabilities | 530 | 545 | 968 | 2 802 | 2 647 | 10 339 | 10 339 | 7 696 |
Operating Profit Loss | 3 551 | 813 | 522 | 3 622 | 2 552 | 2 715 | -733 | |
Other Creditors | 1 | 1 | 193 | 8 | 8 | |||
Profit Loss | 2 841 | 650 | 423 | 2 934 | 2 025 | 2 157 | -733 | |
Profit Loss On Ordinary Activities Before Tax | 3 551 | 813 | 522 | 3 622 | 2 552 | 2 715 | -733 | |
Property Plant Equipment Gross Cost | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | |||
Taxation Social Security Payable | 710 | 163 | 99 | 688 | 516 | 843 | 843 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 710 | 163 | 99 | 688 | 527 | 558 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 100 | |||||||
Total Assets Less Current Liabilities | 530 | 545 | 968 | 3 902 | 3 527 | 10 999 | 10 999 | 8 136 |
Trade Creditors Trade Payables | 176 | 415 | 5 | 500 | ||||
Trade Debtors Trade Receivables | 865 | 160 | ||||||
Turnover Revenue | 19 899 | 20 620 | 17 428 | 32 074 | 29 436 | 21 729 | 5 569 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Creditors Due Within One Year | 1 073 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (14 pages) |
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