Kiani Healthcare Ltd is a private limited company situated at 3 Shield Street, Allendale, Hexham NE47 9BP. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-04-16, this 5-year-old company is run by 1 director.
Director Seyede K., appointed on 16 April 2019.
The company is officially categorised as "other human health activities" (Standard Industrial Classification: 86900).
The latest confirmation statement was sent on 2023-04-15 and the date for the following filing is 2024-04-29. Likewise, the accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
Office Address | 3 Shield Street |
Office Address2 | Allendale |
Town | Hexham |
Post code | NE47 9BP |
Country of origin | United Kingdom |
Registration Number | 11950029 |
Date of Incorporation | Tue, 16th Apr 2019 |
Industry | Other human health activities |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Fri, 31st Jan 2025 (282 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we found, there is Seyede K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Seyede K.
Notified on | 16 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 21 460 | 25 326 | 34 789 | |
Current Assets | 2 291 | 22 469 | 25 326 | 106 203 |
Debtors | 38 116 | |||
Net Assets Liabilities | 555 | 24 | 4 230 | 52 265 |
Property Plant Equipment | 1 188 | 2 576 | 82 243 | |
Total Inventories | 33 298 | |||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 17 982 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 581 | 2 035 | 3 609 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 842 | 81 241 | ||
Average Number Employees During Period | 1 | 1 | 1 | 6 |
Bank Borrowings | 12 500 | 12 500 | 450 331 | |
Bank Overdrafts | 20 580 | |||
Creditors | 3 486 | 11 133 | 11 172 | 117 418 |
Fixed Assets | 1 750 | 1 188 | 2 576 | 513 811 |
Increase From Amortisation Charge For Year Intangible Assets | 17 982 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 454 | 1 574 | ||
Intangible Assets | 431 568 | |||
Intangible Assets Gross Cost | 449 550 | |||
Net Current Assets Liabilities | 1 195 | 11 336 | 14 154 | -11 215 |
Other Creditors | 3 091 | 7 040 | 15 752 | |
Property Plant Equipment Gross Cost | 2 769 | 4 611 | 85 852 | |
Taxation Social Security Payable | 5 770 | 3 532 | 19 627 | |
Total Additions Including From Business Combinations Intangible Assets | 449 550 | |||
Total Assets Less Current Liabilities | 555 | 12 524 | 16 730 | 502 596 |
Trade Creditors Trade Payables | 600 | 61 459 | ||
Trade Debtors Trade Receivables | 38 116 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 18th, August 2023 |
accounts | Free Download (7 pages) |
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