Founded in 2017, K&S Care Consultants, classified under reg no. 10556152 is an active company. Currently registered at Midway House Staverton Technology Park GL51 6TQ, Staverton the company has been in the business for 7 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Khayalami S., appointed on 10 January 2017. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Midway House Staverton Technology Park |
| Office Address2 | Herrick Way |
| Town | Staverton |
| Post code | GL51 6TQ |
| Country of origin | United Kingdom |
| Registration Number | 10556152 |
| Date of Incorporation | Tue, 10th Jan 2017 |
| Industry | Other human health activities |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (195 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 10 January 2017
The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Khayalami S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Khayalami S.
| Notified on | 10 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 122 | 353 | ||||
| Current Assets | 2 866 | 7 647 | 10 124 | 29 458 | 29 620 | 43 549 |
| Debtors | 2 866 | 3 147 | 10 124 | 24 336 | 29 620 | 43 196 |
| Net Assets Liabilities | 2 | 127 | 81 | 69 | 1 046 | 14 387 |
| Other Debtors | 2 866 | 3 147 | 3 824 | 24 336 | 29 620 | 36 603 |
| Property Plant Equipment | 1 015 | 1 391 | 891 | 1 384 | 2 866 | 2 252 |
| Total Inventories | 4 500 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 543 | 906 | 1 406 | 2 029 | 2 616 | 3 230 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 558 | 739 | 1 116 | 2 069 | ||
| Administrative Expenses | 18 083 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 1 824 | 938 | 1 742 | 19 420 | 4 730 | 3 800 |
| Comprehensive Income Expense | 4 256 | |||||
| Corporation Tax Payable | 855 | 4 984 | 6 792 | 8 473 | 9 457 | 15 002 |
| Creditors | 3 879 | 8 911 | 10 934 | 11 353 | 18 170 | 21 682 |
| Depreciation Expense Property Plant Equipment | 543 | |||||
| Depreciation Rate Used For Property Plant Equipment | 40 | 40 | 40 | 40 | 40 | 40 |
| Dividends Paid | 4 255 | |||||
| Gross Profit Loss | 23 198 | |||||
| Income Expense Recognised Directly In Equity | -4 254 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 543 | 363 | 500 | 623 | 587 | 614 |
| Interest Payable Similar Charges Finance Costs | 4 | |||||
| Issue Equity Instruments | 1 | |||||
| Net Current Assets Liabilities | -1 013 | -1 264 | -810 | 18 105 | 11 450 | 21 867 |
| Operating Profit Loss | 5 115 | |||||
| Other Creditors | 1 200 | 2 989 | 2 400 | 2 880 | 3 983 | 2 880 |
| Profit Loss | 4 256 | |||||
| Profit Loss On Ordinary Activities Before Tax | 5 111 | |||||
| Property Plant Equipment Gross Cost | 1 558 | 2 297 | 2 297 | 3 413 | 5 482 | 5 482 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 855 | |||||
| Total Assets Less Current Liabilities | 2 | 127 | 81 | 19 489 | 14 316 | 24 119 |
| Trade Debtors Trade Receivables | 6 300 | 6 593 | ||||
| Turnover Revenue | 23 198 | |||||
| Advances Credits Directors | 2 866 | 3 147 | 3 824 | 24 336 | 29 620 | 36 603 |
| Advances Credits Made In Period Directors | 28 739 | 35 148 | 44 985 | 73 183 | 62 576 | |
| Advances Credits Repaid In Period Directors | 25 873 | 34 867 | 44 308 | 52 671 | 57 292 | |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Tue, 9th Jan 2024 filed on: 10th, January 2024 |
persons with significant control | Free Download (2 pages) |
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