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The Kent Knee Unit Limited GILLINGHAM

The Kent Knee Unit started in year 2008 as Private Limited Company with registration number 06664270. The The Kent Knee Unit company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Gillingham at 3-5 London Road. Postal code: ME8 7RG.

The firm has 2 directors, namely Asode S., Saritha S.. Of them, Saritha S. has been with the company the longest, being appointed on 5 August 2008 and Asode S. has been with the company for the least time - from 31 May 2013. Currenlty, the firm lists one former director, whose name is Asode S. and who left the the firm on 20 May 2013. In addition, there is one former secretary - Saritha S. who worked with the the firm until 3 July 2013.

The Kent Knee Unit Limited Address / Contact

Office Address 3-5 London Road
Office Address2 Rainham
Town Gillingham
Post code ME8 7RG
Country of origin United Kingdom

Company Information / Profile

Registration Number 06664270
Date of Incorporation Tue, 5th Aug 2008
Industry Specialists medical practice activities
End of financial Year 31st August
Company age 16 years old
Account next due date Fri, 31st May 2024 (17 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 19th Aug 2024 (2024-08-19)
Last confirmation statement dated Sat, 5th Aug 2023

Company staff

Asode S.

Position: Director

Appointed: 31 May 2013

Saritha S.

Position: Director

Appointed: 05 August 2008

Saritha S.

Position: Secretary

Appointed: 01 January 2010

Resigned: 03 July 2013

Asode S.

Position: Director

Appointed: 01 January 2010

Resigned: 20 May 2013

Ct Secretaries Ltd.

Position: Corporate Secretary

Appointed: 05 August 2008

Resigned: 03 August 2009

People with significant control

The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is Asode S. This PSC and has 75,01-100% shares.

Asode S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth225 935185 613306 733463 027597 200718 652       
Balance Sheet
Cash Bank In Hand205 641117 146269 556307 687327 093252 604       
Cash Bank On Hand     252 604410 353242 056280 314423 820349 242181 950181 940
Current Assets265 387216 782325 309357 101374 184283 905434 139258 205297 670429 718361 851191 532187 191
Debtors59 74699 63655 75349 41447 09131 30123 78616 14917 3565 89812 6099 5825 251
Net Assets Liabilities     718 652905 581939 214962 443937 852976 2971 032 0901 044 717
Net Assets Liabilities Including Pension Asset Liability225 935185 613306 733463 027597 200718 652       
Other Debtors22 18259 444   3824669 8075 8985 8988 6275 9445 251
Property Plant Equipment     3 7813 1423 4411 681753228  
Tangible Fixed Assets4 5536 6854 8267 2476 5623 781       
Trade Debtors37 56440 192           
Reserves/Capital
Called Up Share Capital100100200200200200       
Profit Loss Account Reserve225 835185 513306 533462 827597 000713 205       
Shareholder Funds225 935185 613306 733463 027597 200718 652       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal       -14 108     
Accumulated Depreciation Impairment Property Plant Equipment     33 63237 96440 30242 06242 99043 51543 743 
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss      7 2803 949-5 3382 501   
Additions Other Than Through Business Combinations Investment Property Fair Value Model      6 978    391 117 
Average Number Employees During Period     55554322
Bank Borrowings           280 969275 969
Bank Borrowings Overdrafts           280 969275 969
Creditors     60 98256 32233 07235 58821 16326 737280 969275 969
Creditors Due Within One Year44 00537 85448 30280 78685 68660 982       
Debtors Due After One Year -6 111           
Fixed Assets4 5536 68530 326187 920309 822496 284535 599711 757706 807538 244650 1161 160 7791 162 341
Increase From Depreciation Charge For Year Property Plant Equipment      4 3322 3381 760928525228 
Investment Property     452 003507 003527 003527 003360 001360 001800 001800 001
Investment Property Fair Value Model     452 003507 003527 003527 003360 001360 001800 001 
Investments Fixed Assets  25 50055 99935 50040 50025 454181 313178 123177 490289 887360 778362 340
Net Current Assets Liabilities221 382178 928277 007276 315288 498222 923377 817225 133262 082408 555335 114167 732173 797
Number Shares Allotted1001001111       
Number Shares Issued Fully Paid      1111   
Other Creditors     6 8403 4363 4647 9029 20211 3836 5173 969
Other Investments Other Than Loans     40 50025 454181 313178 123177 490289 887360 778362 340
Other Taxation Social Security Payable     54 14252 88629 60827 68611 96115 35417 2839 425
Par Value Share1111111111   
Property Plant Equipment Gross Cost     37 41341 10643 74343 74343 74343 74343 743 
Provisions     5557 83511 7846 4468 947   
Provisions For Liabilities Balance Sheet Subtotal     5557 83511 7846 4468 9478 93315 45215 452
Provisions For Liabilities Charges  6001 2081 120555       
Revaluation Reserve     5 247       
Share Capital Allotted Called Up Paid1001001111       
Tangible Fixed Assets Additions 7 5004 7296 4553 2461 511       
Tangible Fixed Assets Cost Or Valuation13 97221 47226 20132 65635 90237 413       
Tangible Fixed Assets Depreciation9 41914 78721 37525 40929 34033 632       
Tangible Fixed Assets Depreciation Charged In Period 5 3686 5884 0343 9314 292       
Tangible Fixed Assets Increase Decrease From Revaluations     5 247       
Total Additions Including From Business Combinations Property Plant Equipment      3 6932 637     
Total Assets Less Current Liabilities225 935185 613307 333464 235598 320719 207913 416936 890968 889946 799985 2301 328 5111 336 138
Trade Debtors Trade Receivables     30 91923 3206 34211 458 3 9823 638 
Advances Credits Directors  2862 017         
Advances Credits Made In Period Directors  2861 731         
Disposals Investment Property Fair Value Model         177 002   
Accruals Deferred Income Within One Year1 4811 499           
Administrative Expenses92 20092 887           
Cost Sales137 177170 779           
Depreciation Tangible Fixed Assets Expense3 4935 368           
Gross Profit Loss284 232262 409           
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods-417-310           
Operating Profit Loss192 032169 522           
Other Creditors Due Within One Year1 523314           
Other Interest Receivable Similar Income1363           
Profit Loss For Period152 939135 978           
Profit Loss On Ordinary Activities Before Tax192 045169 585           
Taxation Social Security Due Within One Year41 00136 041           
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate39 52333 917           
Tax On Profit Or Loss On Ordinary Activities39 10633 607           
Total Dividend Payment40 000176 300           
Turnover Gross Operating Revenue421 409433 188           
U K Current Corporation Tax39 10633 607           
U K Current Corporation Tax On Income For Period39 10633 607           

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st August 2023
filed on: 18th, January 2024 		Free Download (10 pages)

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