Kilidoc Limited in Sittingbourne, ME10 5BH

Description

Data updated on: 01-11-2023

The Kilidoc Limited firm has been in this business for at least eleven years, having launched in 2013. Registered with number 08443693, Kilidoc is a Private Limited Company located in 12 Conqueror Court, Sittingbourne ME10 5BH. This company's declared SIC number is 86900 meaning Other human health activities. The company's most recent filed accounts documents describe the period up to March 31, 2022 and the latest confirmation statement was filed on March 25, 2023.

We have a team of two directors leading this limited company at present, namely Karen M. and Suzanne V. who have been performing the directors responsibilities since 2021-03-05.

Executives who have control over the firm are as follows: Karen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Suzanne V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	55 856	70 665	93 563

Balance Sheet
Cash Bank On Hand			99 288	111 884	121 498	125 857	135 542	176 785	192 310	182 252
Current Assets	55 856	88 334	99 288	133 661	131 629	127 097	144 793	176 785	192 310	246 996
Debtors	10 490	7 000		21 777	10 131	1 240	9 251			64 744
Other Debtors				12 733						64 744
Cash Bank In Hand	45 366	81 334	99 288
Net Assets Liabilities Including Pension Asset Liability	55 856	88 334	93 563

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	55 855	88 333	93 562
Shareholder Funds	55 856	70 665	93 563

Other Financial Data
Creditors			5 725	10 984	13 509	5 880	8 180	11 065	12 099	19 769
Net Current Assets Liabilities	55 856	88 334	93 563	122 677	118 120	121 217	136 613	165 720	180 211	227 227
Nominal Value Allotted Share Capital			1	2
Nominal Value Shares Issued Specific Share Issue				1
Number Shares Issued Fully Paid				2
Number Shares Issued Specific Share Issue				1
Other Creditors				1 206	12 232	4 684	4 099	3 241	7 685	1 595
Other Taxation Social Security Payable			5 725	9 778	1 277	1 196	4 081	7 824	4 414	18 174
Par Value Share		1	0	1
Total Assets Less Current Liabilities	55 856	70 665	93 563	122 677	118 120	121 217	136 613	165 720	180 211	227 227
Trade Debtors Trade Receivables				9 044	10 131	1 240	9 251
Creditors Due Within One Year		6 496	5 725
Number Shares Allotted		1	1
Other Debtors Due After One Year	10 490	7 000
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Karen M.

Role: Director

Appointed: 05 March 2021

Latest update: 12 April 2024

Suzanne V.

Role: Director

Appointed: 13 March 2013

Latest update: 12 April 2024

People with significant control

Karen M.

Notified on 5 March 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Suzanne V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-03-13
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 30 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	30 December 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Kilidoc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen M.

Suzanne V.

Karen M.

People with significant control

Karen M.

Suzanne V.

Accounts Documents

Company filings

Filing category

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