Kge Medical Services Limited in London, N7 8GR

Description

Data updated on: 01-11-2023

Kge Medical Services Limited is established as Private Limited Company, that is located in Studio 6, 6 Hornsey Street, London. The located in N7 8GR. This business was set up in 2013. The business registration number is 08817838. This firm's registered with SIC code 86210 meaning General medical practice activities. The business latest financial reports describe the period up to 2022-10-31 and the most recent confirmation statement was filed on 2022-12-05.

At present, the following firm is led by one managing director: Kemal G., who was assigned to lead the company in December 2013. Furthermore, the managing director's duties are assisted with by a secretary - Damla E., who was chosen by this specific firm 2 years ago.

Kemal G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	38 824	12 134

Balance Sheet
Cash Bank On Hand		20 852	40 250	19 638	7 407	35 027	16 183	17 665	206	2 907
Current Assets	86 048	33 369	51 539	29 876	17 136	44 756	16 408	17 665	1 350	2 907
Debtors	9 409	12 517	11 289	10 238	9 729	9 729	225		1 144
Net Assets Liabilities			31 285	13 965	2 960	24 677	7 673	1 996	30	429
Other Debtors				234	225	225	225		1 144
Property Plant Equipment				580	389	260	996			825
Cash Bank In Hand	76 639	20 852

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	38 823	12 133
Shareholder Funds	38 824	12 134

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				290	481	610	1 100			275
Additions Other Than Through Business Combinations Property Plant Equipment										1 100
Average Number Employees During Period		1	1	1	1	1	1	1	1	1
Creditors		21 235	20 254	16 392	14 499	20 339	9 562	15 669	1 320	3 303
Increase From Depreciation Charge For Year Property Plant Equipment				290	191	129	490	329		275
Net Current Assets Liabilities	38 824	12 134	31 285	13 484	2 637	24 417	6 846	1 996	30	-396
Other Creditors				1 041	1 552	1 109	1 017	1 036	960	2 347
Property Plant Equipment Gross Cost				870	870	870	2 096			1 100
Taxation Social Security Payable								14 633	360	956
Accrued Liabilities Deferred Income		1 000	1 000	950
Additional Provisions Increase From New Provisions Recognised				99
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-33	-66	169	-169
Corporation Tax Payable		19 327	18 288	14 943
Creditors Due Within One Year	47 224	21 235
Deferred Tax Liabilities				99	66		169
Number Shares Allotted	1	1
Other Taxation Social Security Payable			403	408	12 947	19 230	8 545	14 633
Par Value Share	1	1
Prepayments Accrued Income		202	334	234
Provisions				99	66		169
Provisions For Liabilities Balance Sheet Subtotal				99	66		169
Share Capital Allotted Called Up Paid	1	1
Total Additions Including From Business Combinations Property Plant Equipment				870			1 226
Total Assets Less Current Liabilities	38 824	12 134	31 285	14 064	3 026	24 677	7 842	1 996
Trade Debtors Trade Receivables		12 315	10 955	10 004	9 504	9 504
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 429
Disposals Property Plant Equipment								2 096

Company staff

Damla E.

Role: Secretary

Appointed: 20 August 2022

Latest update: 18 April 2024

Kemal G.

Role: Director

Appointed: 17 December 2013

Latest update: 18 April 2024

People with significant control

Kemal G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 5th May 2015
Start Date For Period Covered By Report	17 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	5th May 2015
Annual Accounts 24th May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24th May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 October 2021
Annual Accounts
End Date For Period Covered By Report	31 October 2021

Kge Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damla E.

Kemal G.

Pp Secretaries Limited

People with significant control

Kemal G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Kge Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damla E.

Kemal G.

Pp Secretaries Limited

People with significant control

Kemal G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015