Katoka Medical Services Limited in London, SW18 4DX

Description

Data updated on: 01-11-2023

Registered as 05558733 nineteen years ago, Katoka Medical Services Limited is a Private Limited Company. The company's latest mailing address is 1/307 Garratt Lane, London. The company's registered with SIC code 75000 which means Veterinary activities. The company's most recent accounts describe the period up to 2022-09-30 and the most recent annual confirmation statement was submitted on 2023-07-05.

In this business, the full scope of director's assignments have so far been fulfilled by Mark H. who was designated to this position in 2005 in September. Moreover, the managing director's responsibilities are constantly supported by a secretary - Helen H., who was chosen by this business in August 2007.

Mark H. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 917	17 833	22 441	21 106	10 774	16 897

Balance Sheet
Current Assets	30 466	28 548	33 936	30 973	23 976	28 854	13 570	17 369	14 241	11 117	12 663	13 071
Net Assets Liabilities							7 842	4 307	663	26	180	4 921
Cash Bank In Hand	8 070	5 953	2 953	6 052	12 665	16 354
Debtors	22 396	22 595	30 983	24 921	11 311	12 500
Net Assets Liabilities Including Pension Asset Liability	19 917	17 833	22 441	21 106	10 774
Tangible Fixed Assets	573	286	452	226	0

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	19 916	17 832	22 440	21 105	10 773	16 896
Shareholder Funds	19 917	17 833	22 441	21 106	10 774	16 897

Other Financial Data
Total Fixed Assets Additions			678
Total Fixed Assets Cost Or Valuation		1 870	2 548	2 548	2 548
Total Fixed Assets Depreciation		1 584	2 096	2 322	2 548
Total Fixed Assets Depreciation Charge In Period			512	226	226
Version Production Software										2 022		2 024
Average Number Employees During Period							2	2	2	2	2	2
Creditors						11 957	10 728	13 062	13 578	11 091	12 483	8 150
Net Current Assets Liabilities	19 344	17 547	21 989	20 880	10 774	16 897	7 842	4 307	663	26	180	4 921
Total Assets Less Current Liabilities	19 917	17 833	22 441	21 106	10 774	16 897	7 842	4 307	663	26	180	4 921
Creditors Due Within One Year Total Current Liabilities		11 001	11 947	10 093	13 202
Fixed Assets	573	286	452	226	0
Tangible Fixed Assets Additions			678
Tangible Fixed Assets Cost Or Valuation	1 870	1 870	2 548	2 548	2 548
Tangible Fixed Assets Depreciation	1 297	1 584	2 096	2 322	2 548	2 548
Tangible Fixed Assets Depreciation Charge For Period			512	226	226
Creditors Due Within One Year	11 122	11 001			13 202	11 957
Number Shares Allotted					1	1
Par Value Share						1
Tangible Fixed Assets Depreciation Charged In Period		287
Share Capital Allotted Called Up Paid					-1	-1

Company staff

Helen H.

Role: Secretary

Appointed: 22 August 2007

Latest update: 17 March 2024

Mark H.

Role: Director

Appointed: 30 September 2005

Latest update: 17 March 2024

People with significant control

Mark H.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022

Katoka Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen H.

Mark H.

1st Contact Directors Limited

1st Contact Secretaries Limited

People with significant control

Mark H.

Accounts Documents

Company filings

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