Kardiacor Ltd in London, SW12 8BG

Description

Data updated on: 01-11-2023

Kardiacor has been in this business field for 15 years. Started under 07108631, this firm is classified as a Private Limited Company. You can contact the office of the firm during office times at the following address: 8 Blandfield Road, SW12 8BG London. This enterprise's principal business activity number is 86220, that means Specialists medical practice activities. 2022/03/31 is the last time account status updates were reported.

Regarding this specific limited company, the full range of director's obligations have so far been fulfilled by John F. who was designated to this position on 18th December 2009. To support the directors in their duties, the abovementioned limited company has been utilizing the skills of Dympna F. as a secretary since the appointment on 15th January 2010.

Executives with significant control over the firm are: Dympna F. owns 1/2 or less of company shares. John F. owns 1/2 or less of company shares.

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	80 922	215 780	198 382	186 594	215 285	229 836

Balance Sheet
Cash Bank In Hand	125 660	168 799	223 385	212 450	233 942	171 795
Cash Bank On Hand						171 794	205 811	33 958	49 937	40 820	32 900	45 868	62 802
Current Assets	125 774	177 417	223 657	210 727	247 934	185 787	219 771	63 160	49 937	40 959	32 989	54 104	69 302
Debtors	114	66 701	272	4 907	13 992	13 992	13 960	29 202	60 131	139	89	8 236	6 500
Net Assets Liabilities								93 361	47 214	26 927	50 374
Property Plant Equipment						83 822	83 822	51 496	23 507	2 603	2 603	3
Tangible Fixed Assets	11 114	18 393	9 132	10 439	2 419	59 117

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	80 822	215 680	198 282	186 494	215 185	229 736
Shareholder Funds	80 922	215 780	198 382	186 594	215 285	229 836

Other Financial Data
Accrued Liabilities Deferred Income						2 400	2 400	2 600	5 200	2 413	2 413	2 413	5 213
Accumulated Depreciation Impairment Property Plant Equipment						41 717		88 885	117 846	56 941	59 541	20 567
Corporation Tax Payable						16 804	18 155	9 425	13 775	13 728	13 728	12 776	11 350
Creditors						22 674	24 025	12 025	21 764	16 142	11 962	15 189	16 756
Creditors Due Within One Year	55 966	38 515	34 407	27 009	35 068	15 068
Disposals Decrease In Depreciation Impairment Property Plant Equipment									42 152	65 728
Disposals Property Plant Equipment									84 304	84 304
Net Current Assets Liabilities	69 808	190 329	189 250	190 348	212 866	163 080	195 746	51 135	28 173	24 817	21 027	38 915	52 546
Number Shares Allotted		50	50	50	50	50
Other Creditors						3 195	3 195
Other Taxation Social Security Payable						245	245
Par Value Share		1	1	1	1	1
Profit Loss									14 555	60 713	23 447	17 888	14 547
Property Plant Equipment Gross Cost						125 539		140 381	141 353	59 544	59 544	33 422
Provisions								9 270	4 466	493	493
Provisions For Liabilities Balance Sheet Subtotal								9 270	4 466	493	493
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions		19 697	520	11 737		78 819
Tangible Fixed Assets Cost Or Valuation	14 819	34 516	29 983	41 720	41 720	120 539
Tangible Fixed Assets Depreciation	3 705	9 065	20 851	31 281	39 301	61 422
Tangible Fixed Assets Depreciation Charged In Period		5 360	9 781	10 430	8 020	22 121
Total Assets Less Current Liabilities	80 922	215 780	198 382	186 594	215 285	229 836	279 568	102 631	51 680	27 420	50 867	38 918	52 549
Trade Creditors Trade Payables						1	1		5 444	1	1		1
Trade Debtors Trade Receivables						22 920	22 920	29 202	37 631		1 744	8 147	6 500
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-3 973
Dividends Paid										81 000
Increase From Depreciation Charge For Year Property Plant Equipment										4 823
Prepayments Accrued Income											7 200
Total Additions Including From Business Combinations Property Plant Equipment										2 495

Company staff

Dympna F.

Role: Secretary

Appointed: 15 January 2010

Latest update: 23 February 2024

John F.

Role: Director

Appointed: 18 December 2009

Latest update: 23 February 2024

People with significant control

Dympna F.

Notified on 18 December 2016

Nature of control:

1/2 or less of shares

John F.

Notified on 6 April 2016

Nature of control:

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	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 17th 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	17th December 2014
Annual Accounts 14th 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	14th December 2015
Annual Accounts 27th 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	27th 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 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 21st December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21st December 2012
Annual Accounts 23rd December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23rd December 2013

Kardiacor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dympna F.

John F.

People with significant control

Dympna F.

John F.

Accounts Documents

Company filings

Filing category

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