Founded in 2014, Kvkv, classified under reg no. 09059284 is an active company. Currently registered at Magnolia House, Spring Villa Park HA8 7EB, Edgware the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Kaushal S., appointed on 28 May 2014. There are currently no secretaries appointed. As of 4 May 2024, there was 1 ex director - Vallari P.. There were no ex secretaries.
| Office Address | Magnolia House, Spring Villa Park |
| Office Address2 | 11 Spring Villa Road |
| Town | Edgware |
| Post code | HA8 7EB |
| Country of origin | United Kingdom |
| Registration Number | 09059284 |
| Date of Incorporation | Wed, 28th May 2014 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (125 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Director
Appointed: 28 May 2014
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Kaushal S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kaushal S.
| Notified on | 28 May 2017 |
| 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 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 87 006 | 159 270 | ||||||
| Current Assets | 59 903 | 115 315 | 185 469 | 175 829 | 192 973 | 243 852 | 279 694 | 391 809 |
| Debtors | 16 987 | 28 309 | 26 199 | |||||
| Net Assets Liabilities | 73 245 | 155 561 | 149 649 | 166 318 | 212 456 | 258 304 | 353 751 | |
| Property Plant Equipment | 1 859 | 3 066 | ||||||
| Cash Bank In Hand | 42 916 | 87 006 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 32 564 | 73 245 | ||||||
| Tangible Fixed Assets | 383 | 1 859 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 32 464 | 73 145 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 886 | 1 958 | 1 910 | 1 910 | 1 790 | 2 388 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 561 | 1 327 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 973 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 22 860 | 28 418 | ||||||
| Creditors | 43 557 | 30 474 | 28 150 | 30 487 | 35 904 | 26 289 | 44 137 | |
| Fixed Assets | 3 066 | 3 928 | 5 742 | 6 418 | 6 689 | 8 467 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 766 | |||||||
| Net Current Assets Liabilities | 32 258 | 71 758 | 154 995 | 147 679 | 162 486 | 207 948 | 253 405 | 347 672 |
| Other Creditors | 20 597 | 3 790 | ||||||
| Other Taxation Social Security Payable | 100 | 152 | ||||||
| Property Plant Equipment Gross Cost | 2 420 | 4 393 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 372 | 614 | ||||||
| Total Assets Less Current Liabilities | 32 641 | 73 617 | 158 061 | 151 607 | 168 228 | 214 366 | 260 094 | 356 139 |
| Trade Debtors Trade Receivables | 28 309 | 26 199 | ||||||
| Capital Employed | 32 564 | 73 245 | ||||||
| Creditors Due Within One Year | 27 645 | 43 557 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 77 | 372 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 479 | 1 941 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 479 | 2 420 | ||||||
| Tangible Fixed Assets Depreciation | 96 | 561 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 96 | 465 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 5th, December 2023 |
accounts | Free Download (4 pages) |
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