Founded in 2013, Kiki's Children's Clinic, classified under reg no. 08726418 is an active company. Currently registered at 92 Roseneath Road SW11 6AQ, London the company has been in the business for 11 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Carola V., appointed on 10 October 2013. There are currently no secretaries appointed. As of 5 May 2024, there was 1 ex director - Tom V.. There were no ex secretaries.
| Office Address | 92 Roseneath Road |
| Town | London |
| Post code | SW11 6AQ |
| Country of origin | United Kingdom |
| Registration Number | 08726418 |
| Date of Incorporation | Thu, 10th Oct 2013 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (126 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: 10 October 2013
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Carola V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carola V.
| 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 | 2015-03-31 | 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 | 44 647 | 93 123 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 93 464 | 64 795 | |||||||
| Current Assets | 158 996 | 154 486 | 142 146 | 165 143 | 193 976 | 199 378 | 212 365 | 250 787 | 307 926 |
| Debtors | 65 532 | 89 691 | |||||||
| Tangible Fixed Assets | 1 504 | ||||||||
| Net Assets Liabilities | 104 316 | 84 918 | 123 725 | 157 538 | 226 317 | 279 669 | |||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 43 647 | 92 123 | |||||||
| Shareholder Funds | 44 647 | 93 123 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 29 683 | 3 426 | 8 255 | 372 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 64 717 | 41 434 | 35 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 31 608 | 36 605 | 8 662 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 62 867 | 62 064 | 59 934 | 30 131 | 38 182 | 15 901 | 27 273 | 28 781 | |
| Creditors Due Within One Year | 114 349 | 62 867 | |||||||
| Fixed Assets | 1 504 | 1 673 | 461 | 5 269 | 5 082 | 2 803 | 524 | ||
| Net Current Assets Liabilities | 44 647 | 91 619 | 80 082 | 106 559 | 163 845 | 161 196 | 196 464 | 223 514 | 279 145 |
| Number Shares Allotted | 1 000 | 1 000 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 256 | ||||||||
| Tangible Fixed Assets Depreciation | 752 | ||||||||
| Total Assets Less Current Liabilities | 44 647 | 93 123 | 81 755 | 107 020 | 163 845 | 166 465 | 201 546 | 226 317 | 279 669 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 704 | 78 927 | 42 740 | 44 008 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 350 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (3 pages) |
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