Kenwood Medical Services Limited in Birmingham, B33 8HT

Description

Data updated on: 01-11-2023

Kenwood Medical Services came into being in 2009 as a company enlisted under no 07051570, located at B33 8HT Birmingham at 518 Church Road. The firm has been in business for fifteen years and its last known status is active. This business's SIC code is 86210, that means General medical practice activities. Its latest financial reports cover the period up to 2022-03-31 and the latest confirmation statement was submitted on 2022-10-21.

The following limited company owes its achievements and constant improvement to a group of two directors, who are Muhammed A. and Tahira J., who have been supervising it for fifteen years. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the expertise of Muhammed A. as a secretary since 2009.

Executives who have control over the firm are as follows: Muhammed B. owns 1/2 or less of company shares. Tahira J. 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	100	-531	1 198	-20 529	-10 495	-12 754

Balance Sheet
Current Assets	100	21 856	38 592	30 311	27 898	32 909	36 196	44 852	69 214	121 456	125 813	155 084	218 751
Net Assets Liabilities						-12 754	-16 917	-15 051	418	59 304	93 475	135 154	190 289
Cash Bank In Hand	100	17 807	31 580	19 769	20 257	14 768
Debtors		4 049	7 012	10 501	7 641	18 141
Intangible Fixed Assets	0	61 750	58 500	55 250	52 000	48 750
Net Assets Liabilities Including Pension Asset Liability	100	-531	1 198	-1 985	-10 495	-12 754
Tangible Fixed Assets	0	1 470	1 103	736	369	2

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		-631	1 098	-20 629	-10 595	-12 854
Shareholder Funds	100	-531	1 198	-20 529	-10 495	-12 754

Other Financial Data
Average Number Employees During Period										1	1	1	1
Creditors						94 415	98 615	102 155	107 798	97 902	64 838	49 180	54 462
Fixed Assets	0	63 220	59 603	55 986	52 369	48 752	45 502	42 252	39 002	35 750	32 500	29 250	26 000
Net Current Assets Liabilities	100	-63 751	-58 405	-255	-62 864	-61 506	-62 419	-57 303	-38 584	23 554	60 975	105 904	164 289
Total Assets Less Current Liabilities	100	-531	1 198	-1 985	-10 495	-12 754	-16 917	-15 051	418	59 304	93 475	135 154	190 289
Creditors Due Within One Year Total Current Liabilities		85 607
Intangible Fixed Assets Additions		65 000
Intangible Fixed Assets Aggregate Amortisation Impairment		3 250	6 500	9 750	13 000	16 250
Intangible Fixed Assets Amortisation Charged In Period		3 250	3 250	3 250	3 250	3 250
Intangible Fixed Assets Cost Or Valuation	0	65 000	65 000	65 000	65 000	65 000
Tangible Fixed Assets Additions		1 837
Tangible Fixed Assets Cost Or Valuation	0	1 837	1 837	1 837	1 837	1 837
Tangible Fixed Assets Depreciation		367	734	1 101	1 468	1 835
Tangible Fixed Assets Depreciation Charge For Period		367
Creditors Due After One Year				76 260
Creditors Due Within One Year		85 607	96 997	88 282	90 762	94 415
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			367	367	367	367

Company staff

Muhammed A.

Role: Secretary

Appointed: 21 October 2009

Latest update: 4 April 2024

Muhammed A.

Role: Director

Appointed: 21 October 2009

Latest update: 4 April 2024

Tahira J.

Role: Director

Appointed: 21 October 2009

Latest update: 4 April 2024

People with significant control

Muhammed B.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Tahira J.

Notified on 7 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	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 21 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Kenwood Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammed A.

Muhammed A.

Tahira J.

People with significant control

Muhammed B.

Tahira J.

Accounts Documents

Company filings

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