Dk Cardiology Limited in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

Dk Cardiology Limited with the registration number 10342921 has been operating on the market for eight years. This particular Private Limited Company is officially located at First Floor, 49 Peter Street in Manchester and its zip code is M2 3NG. The company's SIC code is 86210 which means General medical practice activities. August 31, 2022 is the last time when company accounts were filed.

When it comes to the following business, the full extent of director's assignments have so far been fulfilled by David S. who was assigned to lead the company on 23rd August 2016.

David S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	5 818	7 094	2 676	5 319	18 460	11 830	15 477
Current Assets	15 165	37 985	28 899	32 228	46 415	37 387	45 972
Debtors	9 347	30 891	26 223	26 909	27 955	25 557	30 495
Other Debtors		17 413	17 231	12 016	8 459	7 631	8 223
Net Assets Liabilities						25 809	33 376
Property Plant Equipment							36 449

Other Financial Data
Corporation Tax Payable	8 691	9 953	7 294	7 696	10 558	10 058	7 517
Creditors	10 101	20 835	20 653	13 676	11 805	11 578	28 137
Current Tax For Period	8 691
Dividends Paid	30 500
Issue Equity Instruments	101
Net Current Assets Liabilities	5 064	17 150	8 246	18 552	34 610	25 809	31 989
Number Shares Issued Fully Paid	1	1	1	1	1	1	1
Other Creditors	1 410	10 000	10 000	5 000
Par Value Share	1	1	1	1	1	1	1
Profit Loss	35 463
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings	-183
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	43
Trade Debtors Trade Receivables	9 347	13 478	8 992	14 893	19 496	17 926	22 272
Amount Specific Advance Or Credit Directors	672		2 494	184	82	501	344
Amount Specific Advance Or Credit Made In Period Directors	39 612	39 907	40 208	26 370	37 114	54 618	54 807
Amount Specific Advance Or Credit Repaid In Period Directors	40 284	39 235	42 702	24 060	37 012	55 037	54 650
Accrued Liabilities	738	882	865	796	1 165	1 019	1 432
Average Number Employees During Period	1	1	1	1	1	1	1
Total Assets Less Current Liabilities	5 064	17 150	8 246	18 552	34 610	25 809	68 438
Accumulated Depreciation Impairment Property Plant Equipment							802
Finance Lease Liabilities Present Value Total							28 137
Increase From Depreciation Charge For Year Property Plant Equipment							802
Property Plant Equipment Gross Cost							37 251
Provisions For Liabilities Balance Sheet Subtotal							6 925
Total Additions Including From Business Combinations Property Plant Equipment							37 251

Company staff

David S.

Role: Director

Appointed: 23 August 2016

Latest update: 15 April 2024

People with significant control

David S.

Notified on 23 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-23
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Dk Cardiology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

People with significant control

David S.

Accounts Documents

Company filings

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