Registered with number 01480002 44 years ago, Kashody Clinics Limited is categorised as a Private Limited Company. The company's present mailing address is 311 High Road, Loughton. This company's declared SIC number is 86900, that means Other human health activities. 2021/02/28 is the last time company accounts were reported.
Kashody Clinics Limited
General information
Name:
Kashody Clinics Ltd
Office Address:
311 High Road IG10 1AH Loughton
Number: 01480002
Incorporation date: 1980-02-18
End of financial year: 28 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 117 726 | 95 655 | 118 736 | 130 203 | 130 799 | 114 868 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 21 402 | 7 576 | 3 413 | 16 315 | |||||||
| Current Assets | 39 765 | 17 958 | 21 402 | 8 476 | 3 495 | 16 397 | 12 498 | 392 923 | |||
| Debtors | 900 | 82 | 82 | ||||||||
| Net Assets Liabilities | 114 868 | 106 212 | 100 611 | 95 850 | 91 950 | 321 153 | |||||
| Other Debtors | 900 | 82 | 82 | ||||||||
| Property Plant Equipment | 98 518 | 98 516 | 98 514 | 98 513 | |||||||
| Cash Bank In Hand | 39 765 | 17 958 | 31 348 | 54 844 | 46 139 | 21 401 | |||||
| Tangible Fixed Assets | 98 548 | 98 538 | 98 531 | 98 525 | 98 521 | 98 518 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 117 726 | 95 655 | 130 203 | 130 799 | 114 868 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 99 | 99 | 99 | 99 | 99 | 99 | |||||
| Profit Loss Account Reserve | 117 627 | 95 556 | 118 637 | 130 104 | 130 700 | 114 769 | |||||
| Shareholder Funds | 117 726 | 95 655 | 118 736 | 130 203 | 130 799 | 114 868 | |||||
| Other Financial Data | |||||||||||
| Accrued Liabilities | 1 320 | 720 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -720 | -720 | -1 800 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 244 | 1 246 | 1 248 | 1 249 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | |||||
| Comprehensive Income Expense | -15 931 | -8 656 | -4 101 | ||||||||
| Creditors | 5 052 | 780 | 1 398 | 19 060 | 18 340 | 69 970 | |||||
| Dividends Paid | -1 500 | ||||||||||
| Fixed Assets | 98 548 | 98 538 | 98 525 | 98 521 | 98 518 | 98 513 | 98 512 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 | 2 | 1 | ||||||||
| Net Current Assets Liabilities | 19 178 | -2 883 | 20 205 | 31 678 | 32 278 | 16 350 | 7 696 | 2 097 | -2 663 | -5 842 | 322 953 |
| Other Creditors | 4 683 | 780 | 1 398 | 18 340 | |||||||
| Profit Loss | -15 931 | -8 656 | -4 101 | ||||||||
| Property Plant Equipment Gross Cost | 99 762 | 99 762 | 99 762 | 99 762 | |||||||
| Taxation Social Security Payable | 369 | ||||||||||
| Total Assets Less Current Liabilities | 117 726 | 95 655 | 118 736 | 130 203 | 96 570 | 92 670 | 322 953 | ||||
| Creditors Due Within One Year | 20 841 | 11 143 | 23 166 | 13 861 | 5 051 | ||||||
| Number Shares Allotted | 99 | 99 | 99 | 99 | |||||||
| Share Capital Allotted Called Up Paid | 99 | 99 | 99 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 99 762 | 99 762 | 99 762 | ||||||||
| Tangible Fixed Assets Depreciation | 1 214 | 1 224 | 1 231 | 1 237 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 | 6 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 20 587 | 20 841 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 10 | ||||||||||
| Par Value Share | 1 | 1 | |||||||||
| Value Shares Allotted | 99 | 99 | 99 | ||||||||
Company staff
Ashok S.
Role: Director
Appointed: 19 May 2005
Latest update: 4 October 2023
People with significant control
Ashok S.
Notified on
6 April 2017
Nature of control:
over 3/4 of shares
Dolly S.
Notified on
6 April 2017
Ceased on
15 May 2019
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 November 2022 |
| Account last made up date | 28 February 2021 |
| Confirmation statement next due date | 14 May 2022 |
| Confirmation statement last made up date | 30 April 2021 |
| Annual Accounts 16 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-03-01 |
| Date Approval Accounts | 16 September 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 28 February 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-29 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 28 February 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 28 February 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-03-01 |
| End Date For Period Covered By Report | 28 February 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-03-01 |
| End Date For Period Covered By Report | 28 February 2014 |
| Annual Accounts 16 April 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 16 April 2013 |
| Annual Accounts 2 October 2014 | |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 2 October 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 28 February 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 28 February 2014 |
| Annual Accounts 16 September 2016 | |
| Date Approval Accounts | 16 September 2016 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Mortgage
Officers
Persons with significant control
Resolution
Free Download
Micro company accounts made up to 28th February 2021 (AA)
filed on: 30th, March 2021
filed on: 30th, March 2021
accounts
Free Download
(6 pages)
(6 pages)
Additional Information
HQ address,
2013
Address:
8 Rodborough Road
Post code:
NW11 8RY
City / Town:
London
HQ address,
2014
Address:
8 Rodborough Road
Post code:
NW11 8RY
City / Town:
London
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Services (by SIC Code)
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