K A Healthcare Limited in Southend-on-sea, SS3 9QE

Description

Data updated on: 08-04-2020

2007 marks the launching of K A Healthcare Limited, a firm that was situated at 10 Towerfield Road, Shoeburyness in Southend-on-sea. The company was created on Wednesday 24th January 2007. The firm reg. no. was 06066324 and the area code was SS3 9QE. This company had been operating on the British market for about 13 years until Tuesday 25th February 2020.

This specific business was overseen by a solitary director: Navneet J., who was designated to this position on Wednesday 24th January 2007.

Executives who controlled the firm include: Aunjali J. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Navneet J. owned 1/2 or less of company shares, had 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	182 615	255 338	190 614	212 067	285 574	381 606

Balance Sheet
Cash Bank In Hand	105 280	189 927	106 688	195 097	313 426	159 876
Cash Bank On Hand						159 876	18 762
Current Assets	134 728	209 474	192 850	236 748	351 375	535 050	561 056	472 291
Debtors	22 648	13 115	79 686	35 053	31 476	368 573	535 399	472 291
Other Debtors						322 005	535 399	417 005
Property Plant Equipment						57 481	48 514
Stocks Inventory	6 800	6 432	6 476	6 598	6 473	6 601
Tangible Fixed Assets	177 476	135 378	105 079	85 801	68 495	57 481
Total Inventories						6 601	6 895

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	182 613	255 336	190 612	212 065	285 572	381 604
Shareholder Funds	182 615	255 338	190 614	212 067	285 574	381 606

Other Financial Data
Accrued Liabilities Deferred Income						52 976	2 088
Accumulated Depreciation Impairment Property Plant Equipment						282 930	299 140
Average Number Employees During Period							15
Corporation Tax Payable						23 209	22 000
Creditors						210 925	137 279
Creditors Due Within One Year	129 589	89 514	107 315	110 482	134 296	210 925
Disposals Decrease In Depreciation Impairment Property Plant Equipment								299 140
Disposals Property Plant Equipment								347 654
Increase From Depreciation Charge For Year Property Plant Equipment							16 210
Merchandise						6 601	6 895
Net Current Assets Liabilities	5 139	119 960	85 535	126 266	217 079	324 125	423 777	472 291
Number Shares Allotted		2	2	2	2	2
Other Creditors						360	23 569
Other Taxation Social Security Payable						9 419
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						340 411	347 654
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		3 034	4 731	9 320	5 527	8 149
Tangible Fixed Assets Cost Or Valuation	309 650	312 684	317 415	326 735	332 262	340 411
Tangible Fixed Assets Depreciation	132 174	177 306	212 336	240 934	263 767	282 930
Tangible Fixed Assets Depreciation Charged In Period		45 132	35 030	28 598	22 833	19 163
Total Additions Including From Business Combinations Property Plant Equipment							7 243
Total Assets Less Current Liabilities	182 615	255 338	190 614	212 067	285 574	381 606	472 291	472 291
Trade Creditors Trade Payables						2 719	422
Trade Debtors Trade Receivables						46 568

Company staff

Navneet J.

Role: Director

Appointed: 24 January 2007

Latest update: 24 December 2023

Aunjali J.

Role: Secretary

Appointed: 24 January 2007

Latest update: 24 December 2023

People with significant control

Aunjali J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Navneet J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	07 February 2020
Confirmation statement last made up date	24 January 2019

Annual Accounts 12th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12th December 2014
Annual Accounts 4th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4th December 2015
Annual Accounts 19th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19th December 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 3rd October 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	3rd October 2012
Annual Accounts 2nd December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2nd December 2013

K A Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Navneet J.

Aunjali J.

Ar Corporate Services Limited

Ar Nominees Limited

People with significant control

Aunjali J.

Navneet J.

Accounts Documents

Company filings

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