Kge Medical Services started in year 2013 as Private Limited Company with registration number 08817838. The Kge Medical Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at Studio 6. Postal code: N7 8GR.
There is a single director in the company at the moment - Kemal G., appointed on 17 December 2013. In addition, a secretary was appointed - Damla E., appointed on 20 August 2022. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Studio 6 |
| Office Address2 | 6 Hornsey Street |
| Town | London |
| Post code | N7 8GR |
| Country of origin | United Kingdom |
| Registration Number | 08817838 |
| Date of Incorporation | Tue, 17th Dec 2013 |
| Industry | General medical practice activities |
| End of financial Year | 31st October |
| Company age | 11 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 | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Secretary
Appointed: 20 August 2022
Position: Director
Appointed: 17 December 2013
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Kemal G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kemal G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 38 824 | 12 134 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 20 852 | 40 250 | 19 638 | 7 407 | 35 027 | 16 183 | 17 665 | 206 | 2 907 | |
| Current Assets | 86 048 | 33 369 | 51 539 | 29 876 | 17 136 | 44 756 | 16 408 | 17 665 | 1 350 | 2 907 |
| Debtors | 9 409 | 12 517 | 11 289 | 10 238 | 9 729 | 9 729 | 225 | 1 144 | ||
| Net Assets Liabilities | 31 285 | 13 965 | 2 960 | 24 677 | 7 673 | 1 996 | 30 | 429 | ||
| Other Debtors | 234 | 225 | 225 | 225 | 1 144 | |||||
| Property Plant Equipment | 580 | 389 | 260 | 996 | 825 | |||||
| Cash Bank In Hand | 76 639 | 20 852 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 38 823 | 12 133 | ||||||||
| Shareholder Funds | 38 824 | 12 134 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 290 | 481 | 610 | 1 100 | 275 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 100 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 21 235 | 20 254 | 16 392 | 14 499 | 20 339 | 9 562 | 15 669 | 1 320 | 3 303 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 290 | 191 | 129 | 490 | 329 | 275 | ||||
| Net Current Assets Liabilities | 38 824 | 12 134 | 31 285 | 13 484 | 2 637 | 24 417 | 6 846 | 1 996 | 30 | -396 |
| Other Creditors | 1 041 | 1 552 | 1 109 | 1 017 | 1 036 | 960 | 2 347 | |||
| Property Plant Equipment Gross Cost | 870 | 870 | 870 | 2 096 | 1 100 | |||||
| Taxation Social Security Payable | 14 633 | 360 | 956 | |||||||
| Accrued Liabilities Deferred Income | 1 000 | 1 000 | 950 | |||||||
| Additional Provisions Increase From New Provisions Recognised | 99 | |||||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -33 | -66 | 169 | -169 | ||||||
| Corporation Tax Payable | 19 327 | 18 288 | 14 943 | |||||||
| Creditors Due Within One Year | 47 224 | 21 235 | ||||||||
| Deferred Tax Liabilities | 99 | 66 | 169 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Other Taxation Social Security Payable | 403 | 408 | 12 947 | 19 230 | 8 545 | 14 633 | ||||
| Par Value Share | 1 | 1 | ||||||||
| Prepayments Accrued Income | 202 | 334 | 234 | |||||||
| Provisions | 99 | 66 | 169 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 99 | 66 | 169 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 870 | 1 226 | ||||||||
| Total Assets Less Current Liabilities | 38 824 | 12 134 | 31 285 | 14 064 | 3 026 | 24 677 | 7 842 | 1 996 | ||
| Trade Debtors Trade Receivables | 12 315 | 10 955 | 10 004 | 9 504 | 9 504 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 429 | |||||||||
| Disposals Property Plant Equipment | 2 096 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023 filed on: 2nd, January 2024 |
accounts | Free Download (5 pages) |
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