Kemtel Health Care started in year 2014 as Private Limited Company with registration number 09296540. The Kemtel Health Care company has been functioning successfully for ten years now and its status is active. The firm's office is based in Middlesbrough at 44 Blenheim Road South. Postal code: TS4 2GB.
The firm has one director. Ethelbert O., appointed on 5 November 2014. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 44 Blenheim Road South |
| Town | Middlesbrough |
| Post code | TS4 2GB |
| Country of origin | United Kingdom |
| Registration Number | 09296540 |
| Date of Incorporation | Wed, 5th Nov 2014 |
| Industry | Medical nursing home activities |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (133 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 05 November 2014
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Ethelbert O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ethelbert O.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 1 325 | 823 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 943 | 2 317 | 5 389 | 11 171 | 3 056 | |||
| Current Assets | 4 304 | 3 010 | 2 317 | 6 063 | 11 171 | 10 691 | 5 232 | |
| Debtors | 4 268 | 1 067 | 674 | 7 635 | ||||
| Net Assets Liabilities | 823 | -503 | 434 | 2 237 | 398 | 11 321 | ||
| Other Debtors | 1 067 | 674 | 7 635 | |||||
| Property Plant Equipment | 635 | 450 | 265 | |||||
| Cash Bank In Hand | 36 | 1 943 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 325 | 823 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 324 | 822 | ||||||
| Shareholder Funds | 1 325 | 823 | ||||||
| Other | ||||||||
| Description Principal Activities | 86 102 | 86 102 | ||||||
| Accrued Liabilities | 720 | 727 | 180 | 540 | 720 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 105 | 290 | 475 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 740 | |||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | ||||
| Creditors | 2 187 | 2 820 | 6 143 | 9 298 | 10 508 | -11 321 | -418 | |
| Dividend Per Share Interim | 20 000 | 32 000 | ||||||
| Dividends Paid On Shares Interim | 20 000 | 32 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 105 | 185 | 185 | |||||
| Net Current Assets Liabilities | -503 | -80 | 1 873 | 183 | 11 321 | |||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||
| Other Creditors | 1 467 | 2 093 | 5 963 | 3 608 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 740 | 740 | 740 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 121 | 86 | 50 | |||||
| Taxation Social Security Payable | 5 150 | 9 788 | ||||||
| Total Assets | 5 232 | |||||||
| Total Assets Less Current Liabilities | -503 | 555 | 2 323 | 448 | 11 321 | |||
| Total Liabilities | 5 232 | |||||||
| Amount Specific Advance Or Credit Directors | 7 635 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 635 | |||||||
| Director Remuneration | 5 508 | 8 560 | 8 734 | |||||
| Consideration For Shares Issued | 1 | |||||||
| Creditors Due Within One Year | 2 979 | 2 187 | ||||||
| Nominal Value Shares Issued | 1 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Number Shares Issued | 1 | |||||||
| Value Shares Allotted | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/05 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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