Kersley Medical Care Ltd is a private limited company situated at 50 Kersley Street, Oldham OL4 1DN. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-02-09, this 6-year-old company is run by 2 directors.
Director Sumaira W., appointed on 01 April 2019. Director Mohammed W., appointed on 09 February 2018.
The company is officially categorised as "general medical practice activities" (SIC code: 86210).
The latest confirmation statement was sent on 2023-10-24 and the deadline for the following filing is 2024-11-07. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 50 Kersley Street |
| Town | Oldham |
| Post code | OL4 1DN |
| Country of origin | United Kingdom |
| Registration Number | 11197685 |
| Date of Incorporation | Fri, 9th Feb 2018 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
| Last confirmation statement dated | Tue, 24th Oct 2023 |
Position: Director
Appointed: 01 April 2019
Position: Director
Appointed: 09 February 2018
The list of PSCs that own or control the company includes 2 names. As BizStats established, there is Sumaira W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Mohammed W. This PSC owns 25-50% shares.
Sumaira W.
| Notified on | 9 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mohammed W.
| Notified on | 9 February 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 52 349 | 34 183 | 71 091 | 168 956 | |
| Current Assets | 52 349 | 37 057 | 117 512 | 211 947 | 83 656 |
| Debtors | 2 874 | 46 421 | 42 080 | ||
| Net Assets Liabilities | 2 | 4 725 | 45 128 | 80 863 | 88 296 |
| Other Debtors | 35 000 | 25 000 | |||
| Property Plant Equipment | 1 229 | 2 350 | 23 835 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 137 | 413 | 3 107 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 366 | 1 397 | 24 179 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 52 347 | 12 309 | 61 030 | 154 919 | 14 559 |
| Fixed Assets | 1 229 | 23 835 | 19 199 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 137 | 276 | 2 694 | ||
| Loans From Directors | 39 905 | ||||
| Net Current Assets Liabilities | 2 | 24 748 | 56 482 | 57 028 | 69 097 |
| Other Creditors | 600 | 600 | 32 600 | 114 708 | |
| Property Plant Equipment Gross Cost | 1 366 | 2 763 | 26 942 | ||
| Taxation Social Security Payable | 12 442 | 11 709 | 28 430 | 40 211 | |
| Total Assets Less Current Liabilities | 40 858 | 25 977 | 58 832 | 80 863 | 88 296 |
| Trade Debtors Trade Receivables | 2 874 | 11 421 | 17 080 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/24 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy