Kelmultipha Healthcare Limited in East Dulwich, SE22 0AE

Description

Data updated on: 01-11-2023

Kelmultipha Healthcare Limited with the registration number 09465352 has been in this business field for 9 years. This Private Limited Company is located at 26 Melford Court, Melford Road, East Dulwich and their area code is SE22 0AE. The enterprise's declared SIC number is 86101 and their NACE code stands for Hospital activities. The business latest filed accounts documents describe the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-03-16.

At the moment, the following firm is controlled by one managing director: Fatmata K., who was chosen to lead the company in March 2015.

Fatmata K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	530

Balance Sheet
Cash Bank On Hand	103	258	379	3 507	3 573	11 190	11 190	8 209
Current Assets	1 603	1 123	1 244	3 667	3 573	11 190	11 190	8 209
Debtors	1 500	865	865	160
Net Assets Liabilities	530	545	968	3 902	3 527	1	1	2 266
Other Debtors	1 500	865
Property Plant Equipment				1 100	880	660	660	440
Cash Bank In Hand	103
Net Assets Liabilities Including Pension Asset Liability	530

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	430
Shareholder Funds	530

Other Financial Data
Accrued Liabilities Deferred Income	363	415
Accumulated Depreciation Impairment Property Plant Equipment					220	440	440	660
Administrative Expenses	16 348	19 807	16 906	28 452	26 884	19 014		6 302
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts					217	8 000	8 000	13
Creditors	1 073	578	276	865	926	851	851	513
Fixed Assets				1 100	880	660	660	440
Gross Profit Loss	19 899	20 620	17 428	32 074	29 436	21 729		5 569
Increase From Depreciation Charge For Year Property Plant Equipment					220	220		220
Net Current Assets Liabilities	530	545	968	2 802	2 647	10 339	10 339	7 696
Operating Profit Loss	3 551	813	522	3 622	2 552	2 715		-733
Other Creditors			1	1	193	8	8
Profit Loss	2 841	650	423	2 934	2 025	2 157		-733
Profit Loss On Ordinary Activities Before Tax	3 551	813	522	3 622	2 552	2 715		-733
Property Plant Equipment Gross Cost				1 100	1 100	1 100	1 100	1 100
Taxation Social Security Payable	710	163	99	688	516	843	843
Tax Tax Credit On Profit Or Loss On Ordinary Activities	710	163	99	688	527	558
Total Additions Including From Business Combinations Property Plant Equipment				1 100
Total Assets Less Current Liabilities	530	545	968	3 902	3 527	10 999	10 999	8 136
Trade Creditors Trade Payables			176	415	5			500
Trade Debtors Trade Receivables			865	160
Turnover Revenue	19 899	20 620	17 428	32 074	29 436	21 729		5 569
Called Up Share Capital Not Paid Not Expressed As Current Asset						1	1
Number Shares Allotted							1
Par Value Share							1
Creditors Due Within One Year	1 073

Company staff

Fatmata K.

Role: Director

Appointed: 02 March 2015

Latest update: 21 January 2024

People with significant control

Fatmata K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2015-03-02
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Kelmultipha Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fatmata K.

People with significant control

Fatmata K.

Accounts Documents

Company filings

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