Founded in 2015, Rk Klinika, classified under reg no. 09775193 is an active company. Currently registered at 87 Turpins Lane IG8 8BA, Woodford Green the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Renata K., appointed on 14 September 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 87 Turpins Lane |
| Town | Woodford Green |
| Post code | IG8 8BA |
| Country of origin | United Kingdom |
| Registration Number | 09775193 |
| Date of Incorporation | Mon, 14th Sep 2015 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 14 September 2015
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Renata K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Renata K.
| 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 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 20 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 460 | 4 149 | 1 008 | 2 312 | 2 545 | 2 520 | 1 749 |
| Current Assets | 13 560 | 12 249 | 41 752 | 42 941 | 71 052 | 69 900 | 54 247 |
| Debtors | 6 100 | 8 100 | 40 744 | 40 629 | 68 507 | 67 380 | 52 498 |
| Net Assets Liabilities | 20 | 413 | 1 153 | 730 | 218 | 345 | 23 |
| Other Debtors | 6 100 | 8 100 | 40 233 | 39 814 | 52 222 | 51 095 | 36 213 |
| Property Plant Equipment | 534 | 356 | 1 040 | 574 | 287 | ||
| Cash Bank In Hand | 7 460 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 20 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 19 | ||||||
| Shareholder Funds | 20 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 178 | 356 | 821 | 1 287 | 1 574 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 712 | 1 861 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 50 000 | 36 667 | 26 667 | ||||
| Bank Borrowings Overdrafts | 1 098 | 10 000 | 10 000 | ||||
| Corporation Tax Payable | 13 480 | 11 836 | |||||
| Creditors | 13 540 | 11 836 | 41 133 | 42 567 | 21 874 | 33 462 | 27 844 |
| Dividends Paid On Shares | 53 900 | 46 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 178 | 178 | 999 | 466 | 287 | ||
| Net Current Assets Liabilities | 20 | 413 | 619 | 374 | 49 178 | 36 438 | 26 403 |
| Other Creditors | 155 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 534 | ||||||
| Other Disposals Property Plant Equipment | 712 | ||||||
| Other Taxation Social Security Payable | 60 | ||||||
| Prepayments Accrued Income | 511 | 815 | |||||
| Property Plant Equipment Gross Cost | 712 | 712 | 1 861 | 1 861 | 1 861 | ||
| Taxation Social Security Payable | 11 836 | 41 133 | 42 567 | 20 776 | 23 307 | 17 844 | |
| Total Assets Less Current Liabilities | 20 | 413 | 730 | 50 218 | 37 012 | 26 690 | |
| Creditors Due Within One Year | 13 540 | ||||||
| Number Shares Allotted | 1 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 31, 2023 filed on: 3rd, September 2023 |
confirmation statement | Free Download (3 pages) |
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