Founded in 2016, Rk Medical Services, classified under reg no. 10169244 is an active company. Currently registered at 6 Yarnfield Croft ST15 0GH, Stone the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely Rahul K., Sammantha K.. Of them, Rahul K., Sammantha K. have been with the company the longest, being appointed on 9 May 2016. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Yarnfield Croft |
| Town | Stone |
| Post code | ST15 0GH |
| Country of origin | United Kingdom |
| Registration Number | 10169244 |
| Date of Incorporation | Mon, 9th May 2016 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (70 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 09 May 2016
Position: Director
Appointed: 09 May 2016
The list of PSCs who own or control the company is made up of 2 names. As we identified, there is Rahul K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Sammantha K. This PSC owns 25-50% shares and has 25-50% voting rights.
Rahul K.
| Notified on | 9 May 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sammantha K.
| Notified on | 9 May 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 29 676 | 45 767 | 66 779 | 77 816 | 90 836 | 59 116 | 65 771 |
| Current Assets | 29 676 | 45 767 | 66 779 | 78 087 | 90 836 | 59 116 | 65 771 |
| Debtors | 271 | ||||||
| Net Assets Liabilities | 12 421 | 29 817 | 53 123 | 66 357 | 79 850 | 109 497 | 131 048 |
| Other Debtors | 271 | ||||||
| Property Plant Equipment | 3 692 | 2 985 | 1 579 | 642 | 1 067 | 171 396 | 171 161 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 231 | 2 637 | 4 043 | 5 604 | 6 187 | 5 449 | 6 264 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 104 866 | 91 255 | |||||
| Comprehensive Income Expense | 22 321 | 27 396 | 27 306 | ||||
| Corporation Tax Payable | 4 608 | 6 592 | 6 735 | 4 262 | 4 003 | 7 803 | 6 049 |
| Creditors | 20 947 | 18 935 | 15 235 | 12 372 | 12 053 | 16 149 | 14 629 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 408 | ||||||
| Disposals Property Plant Equipment | 1 408 | ||||||
| Dividends Paid | 10 000 | 10 000 | 4 000 | ||||
| Fixed Assets | 3 692 | 2 985 | 1 579 | 642 | 1 067 | 171 396 | 171 161 |
| Income Expense Recognised Directly In Equity | -9 900 | -10 000 | -4 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 406 | 1 406 | 1 561 | 583 | 670 | 815 | |
| Investment Property Fair Value Model | 169 950 | ||||||
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 8 729 | 26 832 | 51 544 | 65 715 | 78 783 | 42 967 | 51 142 |
| Other Creditors | 16 339 | 12 343 | 8 500 | 8 110 | 8 050 | 8 346 | 8 580 |
| Profit Loss | 22 321 | 27 396 | 27 306 | ||||
| Property Plant Equipment Gross Cost | 4 923 | 5 622 | 5 622 | 6 246 | 7 254 | 176 845 | 177 425 |
| Total Additions Including From Business Combinations Property Plant Equipment | 624 | 1 008 | 170 999 | 580 | |||
| Total Assets Less Current Liabilities | 12 421 | 29 817 | 53 123 | 66 357 | 79 850 | 214 363 | 222 303 |
| Advances Credits Directors | 15 139 | 11 143 | 7 180 | 6 790 | 6 730 | 7 026 | 7 140 |
| Advances Credits Made In Period Directors | 15 139 | 3 996 | 3 963 | 390 | 60 | 296 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 26th, February 2024 |
accounts | Free Download (10 pages) |
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