G & S Kulemeka Limited in Shrewsbury, SY2 6NN

Description

Data updated on: 01-11-2023

G & S Kulemeka has been on the market for twelve years. Started under number 08004872, this company is registered as a Private Limited Company. You can reach the office of the firm during its opening times under the following location: Column House London Road, SY2 6NN Shrewsbury. This business's Standard Industrial Classification Code is 86210 - General medical practice activities. March 31, 2023 is the last time account status updates were filed.

Abigail K., Serina K., Gordon K. and Sally K. are listed as enterprise's directors and have been cooperating as the Management Board since 2023.

Executives with significant control over the firm are: Gordon K. owns 1/2 or less of company shares. Sally K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	872	2 100	2 487	729

Balance Sheet
Cash Bank On Hand				2 948	332
Current Assets	4 328	6 117	2 999	3 205	12 941	29 207	25 528	34 526	47 379	120 270	29 020
Debtors	3 799	5 957	1 898	257	12 609
Net Assets Liabilities				1 168	1 393	1 951	3 237	16 301	14 379	60 582
Property Plant Equipment				3 304	2 478
Cash Bank In Hand	529	160	1 101	2 948
Intangible Fixed Assets	20 000	15 000	10 000	5 000
Net Assets Liabilities Including Pension Asset Liability	872	2 100	2 487
Tangible Fixed Assets	1 974	1 480	1 110	3 304

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	772	2 000	2 387	629
Shareholder Funds	872	2 100	2 487	729

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					780	1 408	1 188	1 245	1 344
Accumulated Amortisation Impairment Intangible Assets				20 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment				2 623	3 449
Average Number Employees During Period						1	2	3	3	3	4
Corporation Tax Payable				8 290	14 763
Creditors				-39	-1 858	14 763	6 379	6 278	26 290	21 153	15 719
Depreciation Amortisation Impairment Expense									729	547
Fixed Assets	21 974	16 480	11 110	8 304	2 478	1 858	3 888	2 918	2 189	1 642	4 531
Increase From Amortisation Charge For Year Intangible Assets					5 000
Increase From Depreciation Charge For Year Property Plant Equipment					826
Intangible Assets				5 000
Intangible Assets Gross Cost				25 000
Net Current Assets Liabilities	-18 490	-14 084	-8 401	-6 914	-3 382	16 264	6 916	20 906	38 480	80 093
Number Shares Issued Fully Paid					100
Other Creditors				-39	-1 858
Other Operating Expenses Format2									15 960	19 566
Other Operating Income Format2										33 710
Other Taxation Social Security Payable				274
Par Value Share	1	1	1	1	1
Profit Loss									31 058	139 203
Property Plant Equipment Gross Cost				5 927
Staff Costs Employee Benefits Expense									17 568	17 680
Tax Tax Credit On Profit Or Loss On Ordinary Activities									7 555	32 817
Total Assets Less Current Liabilities	20 692	2 396	2 709	1 390	2 173	18 122	10 804	23 824	40 669	81 735
Trade Creditors Trade Payables				779	780
Trade Debtors Trade Receivables					12 609
Turnover Revenue									72 870	176 103
Creditors Due Within One Year	22 818	20 201	11 400	10 119
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000	20 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Number Shares Allotted	100	100	100	100
Provisions For Liabilities Charges	395	296	222	661
Creditors Due After One Year	19 425
Intangible Fixed Assets Additions	25 000
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 632			3 295
Tangible Fixed Assets Cost Or Valuation	2 632	2 632	2 632	5 927
Tangible Fixed Assets Depreciation	658	1 152	1 522	2 623
Tangible Fixed Assets Depreciation Charged In Period	658	494	370	1 101

Company staff

Abigail K.

Role: Director

Appointed: 09 March 2023

Latest update: 30 March 2024

Serina K.

Role: Director

Appointed: 31 August 2018

Latest update: 30 March 2024

Gordon K.

Role: Director

Appointed: 23 March 2012

Latest update: 30 March 2024

Sally K.

Role: Director

Appointed: 23 March 2012

Latest update: 30 March 2024

People with significant control

Gordon K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sally K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-03-23
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

G & S Kulemeka Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abigail K.

Serina K.

Gordon K.

Sally K.

People with significant control

Gordon K.

Sally K.

Accounts Documents

Company filings

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