Health Kt Limited in Southend On Sea, SS2 6HZ

Description

Data updated on: 01-11-2023

Registered with number 08925500 10 years ago, Health Kt Limited was set up as a Private Limited Company. The latest office address is Cumberland House, 24-28 Baxter Avenue Southend On Sea. The enterprise's SIC and NACE codes are 96040 which means Physical well-being activities. 2023/03/31 is the last time the accounts were reported.

Since Thursday 6th March 2014, the firm has only been supervised by one director: Karen T. who has been administering it for 10 years.

Karen T. is the individual who controls 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	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand			2 935	4 325	1 381	7 820	2 105	1 291	1 049
Current Assets	4 227		4 733	4 665	3 171	7 820	3 764	1 634	1 049
Debtors			1 798		1 500		1 659	343
Net Assets Liabilities			745	187	299	1 564	71	279	1 802
Other Debtors			999
Property Plant Equipment									467
Total Inventories				340	290
Cash Bank In Hand	4 227	4 227	2 935
Net Assets Liabilities Including Pension Asset Liability	1 704	1 704	745

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 604	1 604	645

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									233
Additions Other Than Through Business Combinations Property Plant Equipment									700
Amounts Owed By Group Undertakings Participating Interests			799
Average Number Employees During Period						2	2	2	1
Corporation Tax Payable			260	610
Creditors			3 988	4 478	2 872	6 256	3 693	1 355	11 937
Fixed Assets									13 467
Increase From Depreciation Charge For Year Property Plant Equipment									233
Intangible Assets									13 000
Intangible Assets Gross Cost									13 000
Net Current Assets Liabilities	1 704	1 704	745	187	299	1 564	71	279	-10 888
Other Creditors			2 607	2 185	1 434	499	3 076	228	228
Other Taxation Social Security Payable				5
Property Plant Equipment Gross Cost									700
Provisions For Liabilities Balance Sheet Subtotal									777
Taxation Social Security Payable				615	496	883	244	78	4
Total Additions Including From Business Combinations Intangible Assets									13 000
Total Assets Less Current Liabilities								279	2 579
Trade Creditors Trade Payables			1 121	1 621	473	3 065	373	1 049	1 393
Amount Specific Advance Or Credit Directors							1 659	343
Amount Specific Advance Or Credit Made In Period Directors							1 659	343
Amount Specific Advance Or Credit Repaid In Period Directors								1 659	1 659
Capital Employed	1 704	1 704	745
Creditors Due Within One Year	2 523	2 523	3 988
Number Shares Allotted		100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Value Shares Allotted Increase Decrease During Period		100

Company staff

Karen T.

Role: Director

Appointed: 06 March 2014

Latest update: 15 January 2024

People with significant control

Karen T.

Notified on 6 April 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 December 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Health Kt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen T.

People with significant control

Karen T.

Accounts Documents

Company filings

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