Dr Karin Kadlecikova Ltd in London, SW10 0QD

Description

Data updated on: 01-11-2023

Dr Karin Kadlecikova Ltd with the registration number 09225732 has been in this business field for ten years. This Private Limited Company is located at 88 Lots Road, in London and company's zip code is SW10 0QD. The company's SIC and NACE codes are 86230 which means Dental practice activities. Dr Karin Kadlecikova Limited reported its latest accounts for the financial year up to 30th September 2022. The company's most recent annual confirmation statement was submitted on 17th June 2023.

In this business, a variety of director's duties have so far been done by Karin K. who was selected to lead the company ten years ago.

Karin K. is the individual who has control over this firm, has substantial control or influence over the company, 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	56 233	86 721	122 857

Balance Sheet
Cash Bank On Hand			98 591	134 090	172 076	146 055	107 059	184 248
Current Assets	80 865	106 425	140 388	151 525	172 983	146 055	118 317	185 219
Debtors	4 225	11 489	41 797	17 435	907		11 258	971
Net Assets Liabilities			122 857	108 600
Other Debtors				2 655	3 725
Property Plant Equipment						1 614	1 211	3 194
Cash Bank In Hand	76 640	94 936
Net Assets Liabilities Including Pension Asset Liability	56 233	86 721	122 857
Stocks Inventory	4 000

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	56 232	86 720
Shareholder Funds	56 233	86 721	122 857

Other Financial Data
Average Number Employees During Period				2	2	2	2	2
Creditors			17 531	42 924	47 734	71 147	119 424	160 610
Net Current Assets Liabilities	56 233	86 721	122 857	108 601	125 249	74 908	-1 107	24 609
Total Assets Less Current Liabilities	56 233	86 721	122 857	108 601	125 249	76 522	104	27 803
Other Creditors				30 679	29 755	70 902	119 179	143 322
Other Taxation Social Security Payable				12 245	17 979	245	245	17 288
Trade Debtors Trade Receivables				14 780	-2 818		11 258	971
Accumulated Depreciation Impairment Property Plant Equipment						403	806	1 806
Increase From Depreciation Charge For Year Property Plant Equipment						403	403	1 000
Property Plant Equipment Gross Cost						2 017	2 017	5 000
Total Additions Including From Business Combinations Property Plant Equipment						2 017		2 983
Creditors Due Within One Year	24 632	19 704	17 531

Company staff

Karin K.

Role: Director

Appointed: 19 September 2014

Latest update: 7 February 2024

People with significant control

Karin K.

Notified on 16 September 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2014-09-19
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	17 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts 26 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	26 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Dr Karin Kadlecikova Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karin K.

People with significant control

Karin K.

Accounts Documents

Company filings

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