Dr Kotnis Limited in Northampron, NN1 4EP

Description

Data updated on: 01-11-2023

Situated at 310 Wellingborough Road, Northampron NN1 4EP Dr Kotnis Limited is classified as a Private Limited Company registered under the 07190339 registration number. The company was set up on 2010-03-16. The company's registered with SIC code 86220 which stands for Specialists medical practice activities. 2022-03-31 is the last time when account status updates were filed.

There is a group of two directors leading this specific business at the current moment, specifically Rohit K. and Sonali K. who have been utilizing the directors responsibilities for 14 years.

Executives who control the firm include: Rohit K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sonali K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 602	137 378	213 942	294 536	365 396	429 999

Balance Sheet
Cash Bank In Hand	99 827	240 158	332 124	387 318	504 141	609 896
Cash Bank On Hand						609 896	705 467	732 166	742 566	820 764	918 840	1 003 482	1 029 038
Current Assets	144 409	286 525	362 274	421 056	529 741	635 585	730 667	749 366	757 831	832 914	927 370	1 014 334	1 040 430
Debtors	44 582	46 367	30 150	33 738	25 600	25 689	25 200	17 200	15 265	12 150	8 530	10 852	11 392

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	39 402	137 178	213 742	294 336	365 196	429 799
Shareholder Funds	39 602	137 378	213 942	294 536	365 396	429 999

Other Financial Data
Average Number Employees During Period						1	2	2	2	3	3	2	2
Creditors						205 586	259 114	208 015	170 407	209 094	252 040	272 632	283 886
Creditors Due Within One Year	104 807	149 147	148 332	126 520	164 345	205 586
Net Current Assets Liabilities	39 602	137 378	213 942	294 536	365 396	429 999	471 553	541 351	587 424	623 820	675 330	741 702	756 544
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						163 467	216 465	168 275	141 758	181 123	219 107	236 259	266 592
Other Taxation Social Security Payable						42 119	42 649	39 740	28 649	27 971	32 933	36 373	17 294
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Assets Less Current Liabilities	39 602	137 378	213 942	294 536	365 396	429 999	471 553	541 351	587 424	623 820	675 330	741 702	756 544
Trade Debtors Trade Receivables						25 689	25 200	17 200	15 265	12 150	8 530	10 852	11 392

Company staff

Rohit K.

Role: Director

Appointed: 16 March 2010

Latest update: 25 January 2024

Sonali K.

Role: Director

Appointed: 16 March 2010

Latest update: 25 January 2024

People with significant control

Rohit K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sonali K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 22nd July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22nd July 2014
Annual Accounts 2nd July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2nd July 2015
Annual Accounts 7th July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7th July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31st October 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31st October 2012
Annual Accounts 21st October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21st October 2013

Dr Kotnis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rohit K.

Sonali K.

People with significant control

Rohit K.

Sonali K.

Accounts Documents

Company filings

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