Kent Foot & Ankle Clinic Limited in Hayes, UB3 4LH

Description

Data updated on: 01-11-2023

Kent Foot & Ankle Clinic Limited has existed on the British market for eleven years. Started with Companies House Reg No. 08752512 in 2013, it is registered at 5 Phelps Way, Hayes UB3 4LH. This company's SIC and NACE codes are 86220 which means Specialists medical practice activities. Kent Foot & Ankle Clinic Ltd filed its latest accounts for the financial year up to 31st October 2022. Its latest confirmation statement was submitted on 3rd October 2023.

With regards to the following company, the full scope of director's duties have so far been fulfilled by Jalmeen L. who was designated to this position on 29th October 2013. That company had been directed by Jatinder L. till 2021.

Jalmeen L. 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth		-39 543	-50 271

Balance Sheet
Cash Bank On Hand						466	10 766
Debtors									3 835
Other Debtors									3 835
Property Plant Equipment			1 928	1 102	275	9 717	9 256	8 021	4 393
Tangible Fixed Assets		2 755	1 928
Cash Bank In Hand	737
Net Assets Liabilities Including Pension Asset Liability	-28 155	-39 543

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-28 156	-39 544	-50 272
Shareholder Funds		-39 543	-50 271

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						133	1 067	1 867	2 667
Accumulated Depreciation Impairment Property Plant Equipment			1 378	2 204	3 031	3 728	6 435	9 797	13 425
Average Number Employees During Period				1	1	1	3	5	4
Bank Borrowings Overdrafts			471	649	2 957		23 600	23 290	23 310
Creditors			52 199	48 864	22 087	66 361	96 950	79 470	65 470
Dividends Paid On Shares							6 933
Fixed Assets					275	17 584	16 189	14 154	9 726
Increase From Amortisation Charge For Year Intangible Assets						133	934	800	800
Increase From Depreciation Charge For Year Property Plant Equipment				826	827	697	2 707	3 362	3 628
Intangible Assets					8 000	7 867	6 933	6 133	5 333
Intangible Assets Gross Cost					8 000	8 000	8 000	8 000
Net Current Assets Liabilities	-28 155	-42 298	-52 199	-48 864	-22 087	-65 895	-86 184	-79 470	-61 635
Other Creditors			51 728	48 215	19 130	66 361	73 350	56 180	41 732
Other Taxation Social Security Payable									428
Property Plant Equipment Gross Cost			3 306	3 306	3 306	13 445	15 691	17 818
Total Additions Including From Business Combinations Property Plant Equipment						10 139	2 246	2 127
Total Assets Less Current Liabilities		-39 543	-50 271	-47 762	-21 812	-48 311	-69 995	-65 316	-51 909
Creditors Due Within One Year	28 892	42 298	52 199
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation		3 306
Tangible Fixed Assets Depreciation		551	1 378
Tangible Fixed Assets Depreciation Charged In Period		551	827
Capital Employed	-28 155	-39 543
Number Shares Allotted Increase Decrease During Period	1
Tangible Fixed Assets Additions		3 306
Value Shares Allotted Increase Decrease During Period	1

Company staff

Jalmeen L.

Role: Director

Appointed: 29 October 2013

Latest update: 6 April 2024

Jalmeen L.

Role: Secretary

Appointed: 29 October 2013

Latest update: 6 April 2024

People with significant control

Jalmeen L.

Notified on 3 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-10-29
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 April 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 February 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020

Kent Foot & Ankle Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jalmeen L.

Jalmeen L.

Jatinder L.

People with significant control

Jalmeen L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies