Kienecker Medical Limited
41 Suite 1, First Floor Chalton Street NW1 1JD London
Number: 07496426
Incorporation date: 2011-01-18
Dissolution date: 2016-08-30
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Phones:
Emails:
This particular firm was located in London under the ID 07496426. This firm was established in 2011. The main office of this company was located at 41 Suite 1, First Floor Chalton Street. The zip code for this location is NW1 1JD. This company was formally closed on 30th August 2016, which means it had been active for 5 years.
Ulf K. was this company's director, appointed 13 years ago.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-30 | 2015-01-31 |
| Currency | ||||
| Net Worth | 65 223 | 80 697 | 42 802 | 25 236 |
| Balance Sheet | ||||
| Cash Bank In Hand | 52 636 | 25 884 | 71 | 5 581 |
| Current Assets | 88 707 | 79 231 | 44 358 | 40 685 |
| Debtors | 36 071 | 53 347 | 44 287 | 35 104 |
| Tangible Fixed Assets | 8 863 | 14 951 | 18 591 | 5 496 |
| Net Assets Liabilities Including Pension Asset Liability | 65 223 | 80 697 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 65 222 | 80 696 | 42 801 | 25 235 |
| Shareholder Funds | 65 223 | 80 697 | 42 802 | 25 236 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 32 347 | 13 485 | 20 147 | 20 945 |
| Net Current Assets Liabilities | 56 360 | 65 746 | 24 211 | 19 740 |
| Number Shares Allotted | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 12 056 | 12 811 | ||
| Tangible Fixed Assets Cost Or Valuation | 11 818 | 23 874 | 36 685 | 23 305 |
| Tangible Fixed Assets Depreciation | 2 955 | 8 923 | 18 094 | 17 809 |
| Tangible Fixed Assets Depreciation Charged In Period | 5 968 | 9 171 | 6 940 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 225 | |||
| Tangible Fixed Assets Disposals | 13 380 | |||
| Total Assets Less Current Liabilities | 65 223 | 80 697 | 42 802 | 25 236 |
| Advances Credits Directors | 4 382 | |||
| Advances Credits Made In Period Directors | 4 382 | |||
| Fixed Assets | 8 863 | 14 951 | ||
Role: Secretary
Appointed: 18 January 2011
Latest update: 16 March 2024
Role: Director
Appointed: 18 January 2011
Latest update: 16 March 2024
| Account next due date | 31 October 2016 |
| Account last made up date | 31 January 2015 |
| Return next due date | 10 April 2016 |
| Return last made up date | 13 March 2015 |
| Annual Accounts 23 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 23 July 2013 |
| Annual Accounts 30 January 2015 | |
| Start Date For Period Covered By Report | 01 February 2013 |
| End Date For Period Covered By Report | 30 January 2014 |
| Date Approval Accounts | 30 January 2015 |
| Annual Accounts 30 October 2015 | |
| Start Date For Period Covered By Report | 31 January 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 30 October 2015 |
(1 page)
285-287 Grey's Inn Road
WC1X 8QD
London
3rd Floor 207 Regent Street
W1B 3HH
London
