Kerala Ayurveda Centre Limited in Leicester, LE8 6EP

Description

Data updated on: 01-11-2023

Kerala Ayurveda Centre Limited 's been on the market for twenty years. Started with Registered No. 05291658 in 2004, the firm is located at Edward House Grange Business Park, Leicester LE8 6EP. Kerala Ayurveda Centre Limited was known sixteen years ago as Kapis. This company's registered with SIC code 86900 and their NACE code stands for Other human health activities. The business most recent financial reports were submitted for the period up to 2023-03-31 and the most current confirmation statement was filed on 2023-05-01.

Having two job announcements since 2017-10-03, the firm has been active on the employment market. On 2018-04-18, it was looking for new employees for a full time Ayurveda Doctor position in Leicester, and on 2017-10-03, for the vacant position of a full time Sports / Beauty Massage Therapist in Leicester.

Jasbir S. and Sarju R. are listed as firm's directors and have been doing everything they can to help the company since 2023.

Previous company's names
Kerala Ayurveda Centre Limited 2008-08-21
Kapis Limited 2004-11-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-47 983	-80 092	-116 979	-131 247	-163 749

Balance Sheet
Cash Bank On Hand					1 629	2 772
Current Assets	25 577	35 731	40 970	59 675	97 804	98 455	101 761	119 582
Debtors	14 475	29 055	35 820	53 253	74 575	77 144
Net Assets Liabilities					-163 749	-199 359	-227 424	-194 351
Other Debtors					77 074	77 144
Property Plant Equipment					2 404	4 401
Total Inventories					21 600	18 640
Cash Bank In Hand	1 352	1 076	1 280	4 752	1 629
Net Assets Liabilities Including Pension Asset Liability		-80 092	-116 979	-131 247	-163 749
Stocks Inventory	9 750	5 600	3 870	1 670	21 600
Tangible Fixed Assets	1 982	1 838	1 480	2 040	2 404

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-47 984	-80 093	-116 980	-131 248	-163 750
Shareholder Funds	-47 983	-80 092	-116 979	-131 247	-163 749

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-11 692	-4 225	-4 225
Accumulated Depreciation Impairment Property Plant Equipment					5 809	7 508
Additions Other Than Through Business Combinations Property Plant Equipment						3 696
Administrative Expenses					121 119	127 676
Amounts Owed To Related Parties					109 183	139 363
Average Number Employees During Period					6	6
Comprehensive Income Expense					-32 502	-35 610
Cost Sales					7 888	7 055
Creditors					130 000	130 000	130 000	130 000
Depreciation Expense Property Plant Equipment					933	1 699
Fixed Assets						4 401	2 666	1 999
Gross Profit Loss					88 617	92 066
Increase From Depreciation Charge For Year Property Plant Equipment						1 699
Net Current Assets Liabilities	-49 965	-81 930	11 541	-3 287	-36 153	-62 068	-95 865	-62 125
Operating Profit Loss					-32 502	-35 610
Other Creditors					16 072	22 847
Other Inventories					21 600	18 640
Other Remaining Borrowings					130 000	130 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						101	3 000	272
Profit Loss					-32 502	-35 610
Profit Loss On Ordinary Activities Before Tax					-32 502	-35 610
Property Plant Equipment Gross Cost					8 213	11 909
Taxation Social Security Payable					6 520	5 425
Total Assets Less Current Liabilities	-47 983	9 908	13 021	-1 247	-33 749	-57 667	-93 199	-60 126
Total Borrowings					130 000	130 000
Trade Creditors Trade Payables					4 681	4 681
Turnover Revenue					96 505	99 121
Creditors Due After One Year		90 000	130 000	130 000	130 000
Creditors Due Within One Year	75 542	117 661	29 429	62 962	133 957
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		526
Tangible Fixed Assets Cost Or Valuation	4 699	5 225	5 475	6 916	8 213
Tangible Fixed Assets Depreciation	2 717	3 387	3 995	4 876	5 809
Tangible Fixed Assets Depreciation Charged In Period		670

Company staff

Jasbir S.

Role: Director

Appointed: 07 February 2023

Latest update: 29 March 2024

Sarju R.

Role: Director

Appointed: 16 September 2011

Latest update: 29 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 19 November 2004

Resigned: 19 November 2004

Address: London, NW8 8EP

Latest update: 29 March 2024

Jyoti R.

Role: Director

Appointed: 19 November 2004

Resigned: 29 November 2021

Latest update: 29 March 2024

Jyoti R.

Role: Secretary

Appointed: 19 November 2004

Resigned: 29 November 2021

Latest update: 29 March 2024

Sarju R.

Role: Director

Appointed: 19 November 2004

Resigned: 09 January 2009

Latest update: 29 March 2024

People with significant control

Executives who control the firm include: Sarju R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jasbir S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sarju R.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jasbir S.

Notified on 7 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jyoti R.

Notified on 1 July 2016

Ceased on 24 January 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 10 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	10 July 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts 28 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2015

Ayurveda Doctor in Leicester, posted on Wednesday 18th April 2018
Region / City	Midlands, Leicester
Industry	Medical services and healthcare
Salary	£32000.00 per year
Job type	full time
Education level	a Masters degree or a postgraduate certificate or diploma
Job reference code	AYDR1


Sports / Beauty Massage Therapist in Leicester, posted on Tuesday 3rd October 2017
Region / City	Midlands, Leicester
Industry	Medical services and healthcare
Salary	From £17000.00 to £19000.00 per year
Work hours	Flexitime
Job type	full time
Career level	entry level employees
Job reference code	KAC Leicester

Ayurveda Doctor in Leicester, posted on Wednesday 18th April 2018

Region / City

Midlands, Leicester

Industry

Medical services and healthcare

Salary

£32000.00 per year

Job type

full time

Education level

a Masters degree or a postgraduate certificate or diploma

Job reference code

AYDR1

Sports / Beauty Massage Therapist in Leicester, posted on Tuesday 3rd October 2017

Region / City

Midlands, Leicester

Industry

Medical services and healthcare

Salary

From £17000.00 to £19000.00 per year

Work hours

Flexitime

Job type

full time

Career level

entry level employees

Job reference code

KAC Leicester

Kerala Ayurveda Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasbir S.

Sarju R.

Swift Incorporations Limited

Jyoti R.

Jyoti R.

Sarju R.

People with significant control

Sarju R.

Jasbir S.

Jyoti R.

Accounts Documents

Jobs and Vacancies at Kerala Ayurveda Centre Ltd

Company filings

Filing category

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