K P Medical & Legal Ltd in Coventry, CV1 4PB

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of K P Medical & Legal Ltd. It was originally established 12 years ago and was registered under 08178515 as the reg. no. This registered office of the firm is located in Coventry. You can contact it at 1st Floor Cashs Business Centre, 228 Widdrington Road. This business's Standard Industrial Classification Code is 86220 and has the NACE code: Specialists medical practice activities. The business most recent accounts describe the period up to 2022-08-31 and the latest annual confirmation statement was submitted on 2023-08-14.

There is a number of two directors leading this specific limited company at present, including Tarun K. and Mary P. who have been doing the directors tasks since August 2012.

Executives who have control over the firm are as follows: Tarun K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mary P. 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	4 341	6 711	7 823	12 140

Balance Sheet
Cash Bank In Hand	6 505	9 336	16 070	4 904
Cash Bank On Hand				4 904	6 932	10 815	14 515	26 718	25 162	21 845
Current Assets	8 021	9 336	16 070	14 904	16 932	21 015	24 715	26 718
Debtors	1 516			10 000	10 000	10 200	10 200
Net Assets Liabilities				12 140	13 413	16 185	20 179	24 269	24 901	23 068
Net Assets Liabilities Including Pension Asset Liability	4 341	6 711	7 823	12 140
Other Debtors				10 000	10 000	10 000	200
Property Plant Equipment				1 165	874	951	1 669	3 382	6 700	5 873
Tangible Fixed Assets	439	1 184	888	1 165

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 241	6 611	7 723	12 040
Shareholder Funds	4 341	6 711	7 823	12 140

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 225	1 516	1 834	2 391	3 517	5 750	7 708
Average Number Employees During Period					2	2	2	2	2	2
Creditors				3 696	4 222	5 600	5 888	5 188	5 688	3 534
Creditors Due Within One Year	4 119	3 572	8 957	3 696
Debtors Due After One Year				-10 000
Dividends Paid					10 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment					291	318	557	1 126	2 233	1 958
Net Current Assets Liabilities	3 902	5 764	7 113	11 208	12 710	15 415	18 827	21 530	19 474	18 311
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	300	300	100	100	100
Number Shares Issued Specific Share Issue						200
Other Creditors				1 276	1 277	1 277	1 277	1 930	1 478	1 478
Other Taxation Social Security Payable				2 274	2 800	4 178	4 466	3 113	4 209	2 056
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss					11 273	17 572
Property Plant Equipment Gross Cost				2 390	2 390	2 785	4 060	6 899	12 450	13 581
Provisions				233	171	181	317	643	1 273	1 116
Provisions For Liabilities Balance Sheet Subtotal				233	171	181	317	643	1 273	1 116
Provisions For Liabilities Charges		237	178	233
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	586	1 139		665
Tangible Fixed Assets Cost Or Valuation	586	1 725	1 725	2 390
Tangible Fixed Assets Depreciation	147	541	837	1 225
Tangible Fixed Assets Depreciation Charged In Period	147	394	296	388
Total Additions Including From Business Combinations Property Plant Equipment						395	1 275	2 839	5 551	1 131
Total Assets Less Current Liabilities	4 341	6 948	8 001	12 373	13 584	16 366	20 496	24 912	26 174	24 184
Trade Creditors Trade Payables				146	145	145	145	145	1

Company staff

Tarun K.

Role: Director

Appointed: 14 August 2012

Latest update: 5 April 2024

Mary P.

Role: Director

Appointed: 14 August 2012

Latest update: 5 April 2024

People with significant control

Tarun K.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mary P.

Notified on 1 July 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 3 March 2014
Start Date For Period Covered By Report	14 August 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	3 March 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 April 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	6 May 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

K P Medical & Legal Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tarun K.

Mary P.

People with significant control

Tarun K.

Mary P.

Accounts Documents

Company filings

Filing category

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