Khor Medical Ltd in Kingston Upon Thames, KT2 6BD

Description

Data updated on: 01-11-2023

The company is registered in Kingston Upon Thames under the following Company Registration No.: 09009651. It was registered in 2014. The office of the firm is situated at 32 Borough Road . The post code for this place is KT2 6BD. This enterprise's registered with SIC code 86900 which means Other human health activities. Its most recent annual accounts were submitted for the period up to Thu, 31st Mar 2022 and the latest confirmation statement was filed on Wed, 12th Apr 2023.

Within this business, just about all of director's duties have so far been fulfilled by Yen K. who was formally appointed in 2014 in April.

Yen K. is the individual with significant control over this firm, has substantial control or influence over the company, 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	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

Balance Sheet
Cash Bank On Hand						40 984	33 816	27 686	27 458
Current Assets		18 716	78 783	73 662	46 022	40 984
Net Assets Liabilities		5 885	31 811	45 144	30 753	32 925	5 469	-4 240	-16 421
Property Plant Equipment						621	417	334	267
Cash Bank In Hand	38 335	18 716
Net Assets Liabilities Including Pension Asset Liability	10 553	5 885
Tangible Fixed Assets	787	590

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	10 453	5 785

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 620	-1 200	-1 200	-1 200	-2 275	-1 654
Accumulated Depreciation Impairment Property Plant Equipment						970	1 174	1 257	1 324
Administrative Expenses						11 026	51 406
Average Number Employees During Period				1	1	1	1	1	1
Comprehensive Income Expense						4 172	-25 456
Creditors		13 421	47 414	28 091	14 944	7 480	18 537	18 537	18 537
Depreciation Amortisation Expense				398	318
Depreciation Expense Property Plant Equipment						255	203
Dividend Per Share Interim						20		20
Dividends Paid						-2 000	-2 000
Dividends Paid On Shares Interim						2 000	2 000	2 000
Fixed Assets		590	442	1 193	875	621
Gross Profit Loss						15 198	25 950
Increase From Depreciation Charge For Year Property Plant Equipment							204	83	67
Net Current Assets Liabilities	9 766	5 295	31 369	45 571	31 078	33 504	24 789	16 238	3 503
Number Shares Issued Fully Paid						100	100	100	100
Par Value Share	1	1					1	1	1
Profit Loss				37 133	-12 391	4 172	-25 456
Profit Loss On Ordinary Activities Before Tax				45 667	-12 391	4 172	-25 456
Property Plant Equipment Gross Cost						1 591	1 591	1 591	1 591
Staff Costs Employee Benefits Expense				9 472	9 527
Tax Tax Credit On Profit Or Loss On Ordinary Activities				8 534
Total Assets Less Current Liabilities		5 885	31 811	46 764	31 953	34 125	25 206	16 572	3 770
Turnover Revenue				61 529	3 160
Director Remuneration						9 051	9 029	8 332	8 978
Capital Employed	10 553	5 885
Creditors Due Within One Year	28 569	13 421
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 050
Tangible Fixed Assets Cost Or Valuation	1 050	1 050
Tangible Fixed Assets Depreciation	263	460
Tangible Fixed Assets Depreciation Charged In Period	263	197
Value Shares Allotted Increase Decrease During Period	100

Company staff

Yen K.

Role: Director

Appointed: 24 April 2014

Latest update: 14 March 2024

People with significant control

Yen K.

Notified on 5 April 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 2 July 2015
Start Date For Period Covered By Report	2014-04-24
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 July 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Khor Medical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yen K.

People with significant control

Yen K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies