Rohit Kumar (UK) Ltd is a private limited company registered at 40 Bankside, Southall UB1 1NH. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-03-27, this 6-year-old company is run by 1 director.
Director Rohit K., appointed on 27 March 2018.
The company is officially categorised as "dental practice activities" (Standard Industrial Classification: 86230).
The last confirmation statement was sent on 2023-03-26 and the due date for the subsequent filing is 2024-04-09. Additionally, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 40 Bankside |
Town | Southall |
Post code | UB1 1NH |
Country of origin | United Kingdom |
Registration Number | 11276857 |
Date of Incorporation | Tue, 27th Mar 2018 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Rohit K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rohit K.
Notified on | 27 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 45 335 | 43 002 | 79 111 | 152 526 | 157 383 |
Current Assets | 47 087 | 44 754 | 80 863 | 154 278 | 159 135 |
Debtors | 1 752 | 1 752 | 1 752 | 1 752 | 1 752 |
Property Plant Equipment | 4 712 | 4 241 | 3 947 | 4 524 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 523 | 994 | 1 433 | 1 935 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Creditors | 39 714 | 44 356 | 65 028 | 113 283 | 95 525 |
Increase From Depreciation Charge For Year Property Plant Equipment | 523 | 471 | 439 | 502 | |
Net Current Assets Liabilities | 7 373 | 398 | 15 835 | 40 995 | 63 610 |
Other Creditors | 32 444 | 41 068 | 57 797 | 92 707 | 78 057 |
Other Taxation Social Security Payable | 7 269 | 3 288 | 7 232 | 20 578 | 17 469 |
Property Plant Equipment Gross Cost | 5 235 | 5 235 | 5 380 | 6 459 | |
Total Additions Including From Business Combinations Property Plant Equipment | 5 235 | 145 | 1 079 | ||
Total Assets Less Current Liabilities | 7 373 | 5 110 | 20 076 | 44 942 | 68 134 |
Trade Creditors Trade Payables | 1 | -1 | -2 | -1 | |
Trade Debtors Trade Receivables | 1 752 | 1 752 | 1 752 | 1 752 | 1 752 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 26th March 2024 filed on: 27th, April 2024 |
confirmation statement | Free Download (3 pages) |
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